Self-Billing Agreement

Artglyph and Supplier sign a self-billing agreement upon activating the Supplier's account.

This is an agreement to a self-billing procedure between:
Self-biller: Artglyph Ltd., 590 Kingston Road, SW20 8DN London, United Kingdom, Company No. 9430541, VAT No. GB236944972
Supplier: the Supplier.

The Self-biller agrees:

  1. To issue self-billed invoices or self-billed receipts (whichever applies) for all supplies made to them by the Self-billee (the Supplier) until the date the Supplier account on Artglyph's Web Site is active.
  2. To complete self-billed invoices showing the Supplier’s name, address and VAT registration number (if applicable), together with all the other details which constitute a full VAT invoice and were supplied by the Self-bilee in their Account Data Panel (Dashboard).
  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 and receipts raised by the Self-biller on their behalf until the date the contract ends.
  2. Not to raise sales invoices and receipts for the transactions covered by this agreement.
  3. To notify the Self-biller immediately if they:
    • change their VAT registration number;
    • cease to be VAT registered; or
    • sell their business or part of their business.

Electronically Signed by both Parties upon activating the Supplier's account.