Self-billing agreement

This is an agreement to a self-billing procedure between:
The self-biller (the customer) agrees:
1. To issue invoices for all supplies made to them by the self-billee (the supplier) until:
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.
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 the self-billed invoices will be outsourced to a third party.
The self-billee (the supplier) agrees:
1. To accept invoices raised by the self-biller on their behalf until:
2. Not to raise sales invoices for the transaction 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.

Confirmation of self-billing agreement

By completing the below  form you accept and agree to be bound by the terms set out in the Self-Billing Agreement and confirm that, by clicking on the the 'Agree' button, you are an authorised signatory of your organisation ad a binding agreement will have been entered into between us.

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