If you are a UK tax resident, you will need to complete a VAT Self-Billing form in order for us to make payments that are automatically inclusive of VAT.
To register for VAT invoicing, please log into the Portal and update your VAT status under the Client Details section of your Settings tab. After completing this, we will send you an up to date Self-Billing form to fill in and send back to us. Once received, we will update your account to receive payments that are inclusive of VAT.
You will start to receive the Self-Billing invoice in your Portal alongside your monthly statement in the 'Download Invoice' column.
If you’ve missed self-billing re-registration at the beginning of the year and need to raise invoices for missed payments, please reach out to us through the Contact Us page on your Portal.