Invoices from Fabeo are always inclusive of VAT unless otherwise stated, and the full amount must be paid. If you have an account registered to a foreign company, with a valid VAT number, you can get the VAT refunded by Fabeo. In this case, we require valid export documents to be sent to us at ekonomi@fabeo.se within 10 days of collection of the item.
The documents we need are:
- A signed CMR document or consignment note
- The invoice from the transport company
- IBAN and Swift number of the buyer (your company)