As a company, would you like to order Unique Equine Supplement products and receive an invoice?
This can easily be done via e-mail.

We do not process business orders on invoice through the webshopcheckout.

Mail your order to: info@uniqueequinesupplement.com

Please mention in your e-mail:

• Company name

• Contact

• Phone number

• VAT identification number

• Billing address

• Shipping address

• Desired products + quantities

• Possible purchase number / reference

• If you provide a valid VAT number, we will check it via the European VIES system.
  Based on this, it will be determined whether the invoice is drawn up with VAT or with reverse charge VAT (0% VAT)%.
  
  

Upon receipt, we will send you the invoice as soon as possible. Once payment has been received, your order will be dispatched.

Orders are shipped from our warehouse in the Netherlands.

VAT on business orders within the EU

Our company is fiscally based in Spain. Therefore, invoicing is processed from Spain.
Orders are shipped from our warehouse in the Netherlands.

For an invoice without VAT (VAT transferred) must be the specified VAT number:

• go with the company name

• are registered in the European VIES system

If the VAT number is not registered in VIES, we are obliged to charge VAT on the invoice.

In doubt whether your VAT number is registered?
You can check this yourself via:
https://ec.europa.eu/taxation_customs/vies/

Invoices are prepared based on the company data provided by the customer.
Please check your data carefully. Any corrections after invoicing can only be processed via a credit invoice.

By placing a business order, the customer confirms that the company and VAT details provided are correct.