B2B Orders with VAT No.

How to Place a B2B Order with VAT No. on the Invoice

Welcome to our B2B wholesale program. If you are a business customer and would like your VAT number to appear on the invoice, please follow the steps below. For B2B orders, we only accept bank transfer as the payment method.

 

For businesses within the EU (excluding Germany), you are eligible for tax exemption (VAT-free). Once you complete the following steps, VAT will be automatically deducted at checkout.

Step 1

Add to Cart & Open Cart Drawer

Browse our store and add the desired products to your cart. Once you are ready, click the Shopping Bag icon located in the top right corner of the page to open the cart drawer.

Step 2

Go to the Shopping Cart Page

⚠️ Important: Do not go straight to checkout from the drawer.

To apply your VAT exemption, click the "View cart" button at the bottom of the cart drawer to enter the full shopping cart page.

Step 3

Verify Your VAT Information

Locate the "Business Order: Fill in VAT Number" section and complete these steps:

  • Enter your contact email address.
  • Enter your valid VAT number.
  • Click "Check VAT" to verify eligibility.

✓ Once verified, the system will automatically update and display your VAT No. on the invoice. If you are a business within the EU (excluding Germany), VAT will be automatically deducted at checkout.

Step 4

Submit Draft Order & Payment

Complete the checkout to generate a Draft Order. Our team will review it and email you the official commercial invoice with bank account details for bank transfer.

1 comment

hdt-avatar
Robert carl-Adam Berglund

0.0125hz for polinEar

September 4, 2026 at 05:44am

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