What is the procedure to obtain an invoice without VAT?

Reply

Companies serving abroad will be exempt from VAT.

Orders should be sent by fax to +33 3 9000 8000 along with the letterhead of the company making mention of the company's VAT number.

The settlement terms are:
- CREDIT CARD at time of ordering
- CHECK at time of ordering
- BANK TRANSFER at time of ordering

For payment by bank transfer, bank charges are borne by the payer.

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