Invoicing Active Away

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READ before you begin

1. Complete the below form to create an invoice to be paid by Active Away.

2. This form will create a PDF you can save for your records.

3. All invoices are manually checked before payment

4. This form should NOT BE USED TO SUBMIT ANY EXPENSES. This should be done on this form.

Your Information

First Name *

Last Name *

Email *

Invoice Currency *

Your Bank Information

Name on Bank Account *

The full name on your bank account

Sort Code *

Sort Code (no spaces)

Account Number *

Bank Account Number

Are You VAT Registered? - This means you are registered to pay UK VAT and have a UK VAT number. If you aren't sure - press no.

Are you VAT Registered? *

Yes

VAT Number

Invoice Items

Please Add your invoice items 1 by 1

Invoice Total

0.00

Your Bank Information

Name on Bank Account *

The full name on your bank account

Swift Code *

Swift Code (no spaces)

IBAN *

IBAN (No Spaces)

Invoice Items

Please Add your invoice items 1 by 1

Invoice Total

€

0.00

READ before you begin

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