Billing Agreement

For supplier organizations that are subject to VAT tax, the billing agreement in the service type contract determines the parties that are invoiced, and when Bill Client and Pay Supplier taxes are calculated.

This section only displays if one of the countries in the Country Registration section of the supplier organization's general information has VAT tax configured as a tax type at the MSP organizational level (see Tax Rates). This setting is configured after the contract is saved and activated.


Setting	Description
<country>	Use the radio buttons to select from the following: Use Contract Owner to determine billing parties - Use the setting in the Contract Owner field (see Define a Supplier Agreement). If owner is MSP organization, then supplier invoices MSP, and MSP invoices client. If owner is client, supplier invoices client. Self Billing Agreement between supplier and MSP - Supplier invoice to MSP and MSP invoice to client. Self Billing Agreement between supplier and client - Invoice directly from supplier to client. 3rd Party Billing Agreement for supplier invoice to MSP - Supplier invoice to MSP and MSP invoice to client. 3rd Party Billing Agreement for supplier invoice to client - Invoice directly from supplier to client.