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Hotjar Ltd AllBright Collective Invoice number: MT-INV00282269
Dragonara Business Centre 24-26 Maddox Street Account number: A00108784
5th Floor, Dragonara Road London, W1S 1PP Invoice date: 17 October, 2023
Paceville St Julian’s STJ United Kingdom
Invoice due date: 17 October, 2023
3141 MALTA (EU)
VAT: GB370935777
Annual and package discounts (if applicable) are applied per product purchased.
https://www.allbrightcollective.com/ (2977654)
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Invoice
'Reverse Charge' – This invoice is being issued without any charge for VAT as the service falls under the list of
services which take place where the customer is established as per Article 2 of Part 2 of the Third Schedule of the VAT
Act (Cap 406).
Legal note
The Parties expressly agree that by paying this invoice, the Customer is agreeing that the Services provided by Hotjar outlined in this
invoice, as well as the Services provided by Hotjar covered by the purchase order referred to herein shall be exclusively governed by
Hotjar’s Terms of Service (www.hotjar.com/legal/policies/terms-of-service), subject to any amendments to Hotjar’s terms and conditions
agreed to in writing and signed by both parties by means of an addendum.All other terms of and conditions shall be excluded in their
entirety and shall not be considered applicable to the Services provided by Hotjar covered in this invoice.
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