## Short answer
Yes, we can issue or re‑issue invoices with **company VAT details** for eligible orders.
## Steps
- Send **company name, registered address, VAT ID**, and the **order number**.
- We’ll (re)issue the invoice and send it by email.
- For EU B2B, **reverse charge** may apply depending on country/tax rules.
## If/Then
- **If details contain special characters** → include them exactly as registered.
- **If VAT ID fails validation** → we’ll ask you to verify the ID.
## What we need from you
- Company name, registered address, VAT ID
- Order number and billing email
## Notes
- Timing and tax treatment depend on the destination country and order details.
