SELF-BILLING AGREEMENT

For registered companies









The self-biller (the customer) agrees:

1. To issue self-billed invoices for all supplies made to them by the self-billee (the supplier).

2. To complete self-billed invoices showing the supplier’s name, address and VAT registration number, together with all the other details which constitute a full VAT invoice if VAT is applicable.

3. To make a new self-billing agreement in the event that their VAT registration number changes.

4. To inform the supplier if the issue of self-billed invoices will be outsourced to a third party.

The self-billee agrees:

1. To accept invoices raised by the self-biller on their behalf.

2. Not to raise sales invoices for the transactions covered by this agreement.

3. To notify the customer immediately if they

• change their VAT registration number

• cease to be VAT registered, or

• sell their business or part of their business



INVOICE DETAILS

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PAYOUT METHOD