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Invoice / VAT

Updated this week

## 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.

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