Self Billing Terms

Thank you for participating in the affiliate program offered by Woorise LP. We appreciate your efforts in promoting our products/services and driving traffic and sales to our website. To streamline our payment processes, we have implemented a self-billing system for your convenience. This document outlines the terms and conditions of our self-billing arrangement.

Self-Billing Overview

Under the self-billing arrangement, Woorise LP will generate and issue invoices on your behalf based on the information you provide. You will not be required to send separate invoices for the commissions earned through the affiliate program. Instead, we will generate invoices using the data you provide in your affiliate account.

This Self-Billing Agreement (the “Agreement”) is entered into between Woorise LP (Company) and Supplier.

Requirements for Self-Billing

  1. Maintain an active affiliate account with the Company.
  2. Ensure that the information in your affiliate account is accurate and up to date, including your legal name or business name, address, tax identification number, and any other relevant details.
  3. Provide regular updates to Company if any changes occur to your information.


Supplier’s Responsibilities

The Supplier agrees to:

  • Provide accurate and up-to-date information, including contact details, tax identification number, and any other necessary information for the issuance of self-billing invoices.
  • Inform the Company promptly of any changes to the provided information.
  • Ensure that all goods or services provided to the Company comply with applicable laws and regulations.
  • Review and verify the accuracy of each self-billing invoice issued by the Company.

Company’s Responsibilities

The Company agrees to:

  • Issue self-billing invoices on behalf of the Supplier for the goods or services provided.
  • Provide the Supplier with a copy of each self-billing invoice issued.
  • Maintain accurate records of all self-billing invoices issued on behalf of the Supplier.
  • Remit payment to the Supplier based on the agreed-upon payment terms.

Invoice Content

The self-billing invoices issued by the Company will include, but not be limited to, the following information:

  • Invoice number
  • Supplier’s name and address
  • Company’s name and address
  • Description of the goods or services provided
  • Quantity or volume of the goods or services provided
  • Price per unit or total value of the goods or services provided
  • Applicable taxes and any other required information as per relevant tax regulations

Payment Terms

Payment for the goods or services provided by the Supplier will be made by the Company based on the agreed-upon payment terms between the Company and the Supplier.


By participating in the self-billing arrangement, you confirm that you are compliant with all relevant tax and legal obligations related to invoicing, reporting, and record-keeping.


Either party may terminate this Agreement by providing written notice to the other party. Termination will be effective upon the receipt of the written notice.


We reserve the right to modify or update these self-billing terms at any time. The revised terms will be posted on our website, and it is your responsibility to review them periodically to stay informed about any changes.

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