Self-billing terms

Between:

• Invoice issuer by mandate (self-biller): Podjetniški Projektni Center ANAplus d.o.o., Ljubljanska cesta 11, 3000 Celje, Slovenia, VAT: SI16311647
• Recipient of payment (you, ambassador): name, address and VAT number as stated at payout

1. Subject

You agree that ANAplus, in your name and on your account, issues the invoice (self-billing) for the referral service from the NearGo Ambassadors program.

2. Legal basis

• Slovenian VAT Act (ZDDV-1) art. 81(3) — self-billing
• ZDDV-1 art. 84(2) — electronic invoicing
• ZDDV-1 art. 94 — small VAT-exempt taxpayers
• ZDDV-1 art. 28 — place of supply of B2B services in EU (reverse charge)
• ZDDV-1 art. 25 — services outside EU

3. Process

1. When you request payout, ANAplus calculates VAT per your status (SI VAT-liable, SI small, EU B2B, non-EU).
2. ANAplus issues the invoice in your name with an electronic number in a separate numbering series per ambassador.
3. The invoice is sent to your email; original is also in the admin system.
4. After transfer to your IBAN, the status changes to "paid".

4. Your obligations

• Provide correct data (name, address, VAT number, country).
• Keep invoices and include them in your country's tax records.
• Notify status changes (e.g. de-registration from VAT, change of country).

5. Revocation of consent

You may revoke consent at any time in writing at anaprivatmail@gmail.com. Revocation applies to new invoices only.

6. Retention and data protection

Invoices are kept for 10 years (Slovenian tax procedure act). Processing per GDPR and NearGo privacy policy.

7. Disputes

Slovenian court (ANAplus seat) is competent. Slovenian law applies.

Date: 2026-06-03