What is the procedure to obtain an invoice without VAT?

Réponse

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.

Egalement dans cette rubrique

• Is it possible to pay upon receipt?
• Do you accept purchase orders and administrative mandates?
• Can I order an item which is not available on the website?
• Is the item I want really available?
• I have a promotional code which I would like to use, how do I do that?
• Is my payment secure?
• What payment methods are there?