Colin Wallace

No, we sell product to this customer, they then re-sell this product in their stores. We have to load our invoices on their system (in order for us to be paid) and they charge a fee per invoice loaded. Every two weeks they bill us for processing these invoices, but do not charge VAT

We get charged per sales invoice that we load onto a customers platform (similar operation to EDI). Should we pay VAT on this charge?