Table of Contents
Frequently Asked Questions
What does this activity cover?
It covers billing services, including preparing, issuing, and managing invoices and credit notes, maintaining billing records, and helping clients issue invoices in electronic formats.
Who are the typical clients?
Companies with high invoice volumes, businesses without their own billing staff, and firms preparing for the UAE's electronic invoicing requirements.
Is billing the same as debt collection?
No. Collecting unpaid bills and debts falls under a separate activity. This activity is for preparing, issuing, and managing invoices, not chasing payment.
Does this include electronic invoicing?
Yes. Helping clients prepare and issue invoices in the required electronic formats falls within the scope of this billing activity.
Does this include preparing full financial accounts?
No. Preparing and auditing full financial accounts falls under a separate accounting activity. This activity covers issuing and managing invoices and billing records.
How to Start a Billing Services Provider Business with Meydan Free Zone
Every sale a business makes has to turn into a bill, and every bill has to be correct, sent on time, and recorded. For a company processing thousands of invoices a month, that is a job in itself. A billing services provider takes it over: generating the invoices, sending them, and keeping the billing records straight.
Billing is being transformed by the shift to electronic invoicing, and the UAE is at the front of it. The global e-invoicing market was worth USD 18.5 billion in 2025 and is forecast to reach USD 70.3 billion by 2034, according to IMARC Group1.
The UAE is making it mandatory: a national e-invoicing system begins a pilot in July 2026, with large businesses required to comply from January 2027, according to KPMG2.
For a billing services provider, that is a wave of demand: every business will need its invoices issued in the right format, on time, and on the record.
Billing is going electronic worldwide, and the UAE's new e-invoicing mandate is about to make compliant invoicing a requirement for every business. The headline number is the size of the global e-invoicing market.
Sources: IMARC Group (2025); KPMG (2025).
Picture a billing team running invoicing for several client companies. One generates a month of invoices for a services firm and issues them to its customers. Another raises credit notes and keeps every billing record clean and reconciled.
As the UAE moves to mandatory e-invoicing, a third helps clients move their invoices into the required electronic format. Each client pays for the provider to run its billing accurately and on time. In a market shifting to compliant e-invoicing, the providers that win are the ones whose invoices are correct, prompt, and properly recorded.
Whether it is generating a month of invoices, issuing credit notes, or moving a client to e-invoicing, a billing services provider keeps the bills accurate, prompt, and on the record.
Who is this for?
- Billing and invoicing service providers: Businesses generating and issuing invoices for UAE companies.
- Outsourced billing operators: Operators running high-volume invoicing and billing records on contract.
- E-invoicing support providers: Firms helping clients issue invoices in the required electronic format.
Meydan Free Zone offers 100% foreign ownership, zero percent corporate tax on qualifying income, full profit repatriation, and a fully digital licensing process, providing a regulated and cost-efficient base from which to operate a billing services provider business as the UAE moves to a mandatory e-invoicing system that every business will need to meet.
6920.99 - Billing Services Provider
Under this activity, your business is licensed to provide billing services, including preparing, issuing, and managing invoices and billing records for clients.
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A billing services provider prepares, issues, and manages invoices and bills on behalf of its clients. The work spans generating invoices and credit notes, issuing them to customers, maintaining billing records and statements, and keeping the process accurate and on schedule.
The clients are mixed: companies with high invoice volumes, businesses without their own billing staff, and firms preparing for electronic invoicing requirements. It is an accuracy business: the provider is paid to make sure every bill is correct, sent on time, and properly recorded.
The activity is specifically for billing services: preparing, issuing, and managing invoices. Collecting unpaid bills and debts (8291) falls under a separate activity, as do data-processing and tabulation (6311) and the preparation and auditing of full financial accounts.
The line is precise. If your business prepares, issues, and manages invoices and billing records for clients, you are in. If you collect unpaid debts, process data, or prepare and audit full financial accounts, a different activity applies.
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Third-Party Approval: No third-party approval is required for this business activity.
Anti-Money Laundering Compliance: This business activity is exempt from AML compliance requirements.
Citations
1 IMARC Group. E-Invoicing Market Report. IMARC Group, 2025.
2 KPMG. UAE: Framework, Scope, and Implementation of E-Invoicing System. KPMG, 2025.
