The platform that ease up your relationship with the clients
Your client have chosen our platform to manage their projects with their preferred partners.
At Little BIG Connection we are committed to providing you with a quality in experience and support.
That’s why you will find here all the information you need to ensure a proper follow-up of your current projects.
The billing process
As a preferred supplier, your main responsibility towards your client is to complete and validate your timesheet. Here is the process for the validation:
You need to send your invoice and the billing voucher directly to your client according to their preferred method (email, mail, etc.) Don’t forget to attach the billing voucher generated by the platform to your invoice: It certifies that the monthly activity has been well received by the client.
What you need to know about the validation of the Timesheets
The timesheet can be modified if the client has not yet validated the timesheet.
2. Validation at 0 days
If you have not worked during the month, validate the timesheet at 0 days and ensure that the client validates the timesheet as well.
LittleBIG Connection Pricing
1€ per working day - invoiced to the referenced suppliers for the usage of the platform, having access to all the Request for Proposals of all clients and the management of your strategic relationships.
An invoice is generated quarterly directly on the managers’ accounts/freelancers and is then sent by e-mail. The invoice must be paid immediately after it is issued.
Validation of the timesheet at the end of each month.
Payment of the invoice immediately after issue.
- If you do not validate your timesheet after two months, it will be automatically validated at 18 days or as per the number of days remaining, by our team and the invoice will be sent to you.
- Non-payment of an invoice will result in suspension of your account and the information will be forwarded to your client.
- If you are unable to validate your CRA, do not hesitate to contact us.