Self Billing & Payment Agreement Form

Self Billing and Payment Agreement

By completing this form you agree to join a self-billing procedure with MyCPDGroup Limited. Self-billing is a commercial arrangement between a supplier and a customer in which the customer prepares the supplier’s invoice and forwards a copy to the supplier with the payment.

I agree to enter a self billing procedure with MyCPDGroup - VAT number: 369258650 *

I agree

Supplier/Company Name *

VAT number (if applicable)

1. MyCPDGroup agrees to issue self-billed invoices for all supplies made to them by the self-billee (the supplier) until 24/05/2022. 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 self-billed invoices will be outsourced to a third party. You, as the supplier agrees: 1. Accept invoices raised by the self-biller (MyCPDGroup Limited) on their behalf until 24/05/2022. 2. Not raise sales invoices for the transactions covered by this agreement. 3. To notify MyCPDGroup Limited immediately if you • change your VAT registration number • cease to be VAT registered, or • sell the business or part of the business. *

I agree

Agreed by (Person)

On behalf (Suplier/Company Name)

Date / Time

Date

Time

Supplier: Bank Account Name

Supplier: Bank (e.g Natwest)

Supplier: Bank Account Number

Supplier: Bank Sort Code

I agree to join this agreement under the terms of the self billing agreement and the terms set out in the 'Expert Account Terms' *

I agree