Editing BIS chapters 1 through 3

guide/bis-sb/introduction.adoc

@@ -6,7 +6,7 @@ This {peppol} BIS provides a set of specifications for implementing a {peppol} b
 
 This specification is a Core Invoice Usage Specification (CIUS) of {EN16931}, following the guidance given in chapter 7 of the {EN16931}. Any instance documents following this CIUS will always be compliant with the European Standard ({EN16931}).
 
-The purpose of this document is to describe the use of the self billed invoice and self billed credit note messages in Peppol, and to facilitate an efficient implementation and increased use of electronic collaboration
+The purpose of this document is to describe the use of the self-billed invoice and self-billed credit note messages in Peppol, and to facilitate an efficient implementation and increased use of electronic collaboration
 regarding the billing process based on these formats.
 
 .Statement of copyright
@@ -36,11 +36,11 @@ This document is structured as follows:
 
 == Scope
 
-This document is concerned with clarifying requirements for ensuring interoperability  and provides guidelines for the support and implementation of these requirements. This document will also provide a detailed implementation guideline for the invoice and credit note transactions.
+This document is concerned with clarifying requirements for ensuring interoperability and provides guidelines for the support and implementation of these requirements. This document will also provide a detailed implementation guideline for the self-billed invoice and self-billed credit note transactions.
 
 == Audience
 
-The audience for this document is organisations wishing to be Peppol enabled for exchanging electronic invoices, and/or their ICT-suppliers. These organisations may be:
+The audience for this document are organisations wishing to be Peppol enabled for exchanging electronic invoices, and/or their ICT-suppliers. These organisations may be:
 
      * Service providers
      * Contracting Authorities (CA)

guide/bis/introduction.adoc

@@ -22,7 +22,7 @@ This Peppol BIS document may not be modified, re-distribute, sold or repackaged
 
 == Audience
 
-The audience for this document is organisations wishing to be Peppol enabled for exchanging electronic invoices, and/or their ICT-suppliers. These organisations may be:
+The audience for this document are organisations wishing to be Peppol enabled for exchanging electronic invoices, and/or their ICT-suppliers. These organisations may be:
 
      * Service providers
      * Contracting Authorities (CA)

guide/transaction-spec/principles/benefits.adoc

@@ -1,8 +1,7 @@
 [[benefits]]
 = Benefits
 
-The invoice and credit note provides simple support for complex invoicing, where there is a need for credit note in addition
-to an invoice. Other potential benefits are, among others:
+The self-billed invoice and self-billed credit note provides simple support for complex invoicing, where there is a need for self-billedcredit note in addition to an self-billed invoice. Other potential benefits are, among others:
 
 * Can be mandated as a basis for national or regional eInvoicing initiatives.
 * Procurement agencies can use them as basis for moving all invoices into electronic form. The flexibility of the specifications allows the buyers to automate processing of invoices gradually, based on different sets of identifiers or references, based on a cost/benefit approach.

guide/transaction-spec/principles/roles.adoc

@@ -3,9 +3,9 @@
 [[roles]]
 = Parties and roles
 
-The diagram below shows the roles involved in the invoice and credit note transactions. The customer and invoice receiver is the same entity, as is the supplier and the invoice sender.
+The diagram below shows the roles involved in the self-billed invoice and self-billed credit note transactions. The supplier and self-billed invoice receiver is the same entity, as is the customer and the self-billed invoice sender.
 
-image::../shared/images/functionality-and-roles.png[Functionality and roles, align="center"]
+image::../shared/images/sb-functionality-and-roles.png[Functionality and roles, align="center"]
 
 
 == Parties
@@ -20,7 +20,7 @@ The supplier is the legal person or organisation who provides a product or servi
 == Roles
 
 Creditor::
-One to whom a debt is owe. The party that claims the payment and is responsible for resolving billing issues and arranging settlement. The party that sends the invoice or credit note. Also known as invoice issuer, accounts receivable or seller.
+One to whom a debt is owe. The party that claims the payment and is responsible for resolving billing issues and arranging settlement. The party that receives the self-billed invoice or self-billed credit note. Also known as self-billed invoice receiver, accounts receivable or seller.
 
 Debtor::
-One who owes debt. The party responsible for making settlement relating to a purchase. The party that receives the invoice or credit note. Also known as invoicee, accounts payable, or buyer.
+One who owes debt. The party responsible for making settlement relating to a purchase. The party that sends the self-billed invoice or self-billed credit note. Also known as invoice sender, accounts payable, or buyer.