I would like some one to comeback to me where we can discuss Invoice payments.
Already 1 year seance my company start hadle the properties you calculate your commission from the GROSS payment with VAT and you do not deduct VAT from your invoice.
End of the day I pay you 20% commission and 9% VAT from the whole amount. SO, from the price i loosing 29% and not 20%.
I really expect you to coming back to me.