Payment and tax logic

Payment process

1. Submit intake and B2B details
2. Manual scope and client review
3. Written order confirmation
4. Invoice or payment request
5. Payment followed by sprint start

Payment methods

After order acceptance, payment is available by bank transfer or an individually issued PayPal Business payment link. Bank details and the payment link are not published in the portfolio. Submitting an intake does not trigger automatic payment.

Canary Islands tax treatment

TAC is supplied from the Canary Islands. Whether IGIC is exempt, chargeable or the service is treated outside Canary Islands taxation depends on the provider’s current tax status, the place-of-supply rules and the client’s status. The applicable treatment and invoice wording are checked for each accepted B2B order before invoicing.

Mainland Spain and Balearic Islands

B2B services supplied to clients established there are reviewed under the applicable place-of-supply and invoicing rules before invoicing. Any IGIC, VAT, reverse-charge or withholding treatment is confirmed for the specific order rather than inferred automatically from the website.

EU B2B outside Spain

EU B2B orders are released for payment only after manual verification of the relevant business and VAT/ROI/VIES details for the specific order. Reverse charge is used only when its conditions are confirmed. A national NIF is not presented as a confirmed EU VAT number unless that status has been verified.

Non-EU countries

For business clients outside the EU, business status and place of supply are reviewed manually. Where the service is not located in the Canary Islands, IGIC is not charged. Any local tax or self-assessment obligations of the client depend on the client’s jurisdiction.