Our self-billing agreement is designed to make your life easier by letting us take care of your invoicing.
Our self-billing agreement helps you by allowing us to prepare invoices on your behalf which we send to by email. All invoices will come from our finance email: finance@tallyworkspace.com.
The invoice will include clear information on how many bookings you've had through Tally Workspace in the previous month, the Tally Workspace fee and info on transaction and VAT rates. If you manage multiple venues, you’ll receive separate invoices for each venue.
For a full copy of the self-billing agreement, see below attachment titled "Self Billing Agreement and Key Terms"
How to Receive a Copy of the Self-Billing Agreement
1) Confirm Your Billing Method
When you create an On-Demand listing and your page goes live, you’ll be prompted to choose how you are billed:
Billed per Venue: If you use different bank details for each site.
Billed per Operator: If you use the same bank details for all sites.
2) Provide an Email Address
Once you confirm your billing method, you’ll be asked to provide an email address to receive the DocuSign for the self-billing agreement.
3) Sign the Agreement
When you receive the DocuSign, complete all required fields and sign the agreement. This step is essential for us to generate invoices and process payments to you.
Does the agreement expire?
Self-billing agreements are valid for 12 months and must be renewed annually for compliance purposes. The renewal agreement will be sent automatically to the email address you used previously.
Haven't Received the Agreement?
If you haven’t received the self-billing agreement via DocuSign:
Contact hello@tallyworkspace.com.
Confirm your billing method (per venue or per operator).
Provide the email address where we should send the DocuSign.
We’ll ensure the agreement is sent to you promptly.
If you'd like more information, reach out to hello@tallyworkspace.com or come on our live chat and a member of our team will be happy to help.