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Upon each purchase the end-client will receive a type-a invoice. The new type-a invoices will reflect the VAT changes when the client is VAT applicable. The resellers will be sent a copy of each type-a invoice issued to their clients. Together with the copy of the type-a invoice, an Info Note type-c will be sent to the reseller, displaying the wholesale value of the services his/or her client has purchased. Each month, together with the commission payment, the reseller will receive a self-billing tax invoice, providing him/her with information on the calculation of his/her commission amount, as was explicated in the section above.
