Invoices
Every order is invoiced. Invoices include the seller's legal name, the buyer's billing details, a description of the goods, the VAT rate applied and the total amount due.
VAT rates
VAT is calculated based on the delivery address. EU intra-community supplies between VAT-registered businesses may be invoiced under the reverse-charge mechanism when a valid VAT number is supplied at the order stage.
VAT number
If you are a VAT-registered business, please provide your VAT number at the quote or order stage so that the correct treatment is applied.