1. To issue self-billed invoices for all supplies made to them by the self-billee (the supplier) until your contract ends.
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, including, where appropriate to the supply, the requirements under the domestic reverse charge provisions (Section 55A VATA 1994).
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.
1. To accept invoices raised by the self-biller on their behalf until your contract ends.
2. Not to raise sales invoices for the transactions covered by this agreement.
3. To notify the customer immediately if they