PROCEDURE OF REIMBURSEMENT

1)      Write us to have an estimate, telling us in which countries you want to claim a refund and the amount of the VAT divided in the various voices of expense;

2)      If you will decide to use our services we will send you by e-mail the complete instructions for the practice of reimbursement;

3)      Send us the signed documents, the originals of the invoices and the certificate showing that you are registered for VAT;

4)      Within a week from the reception we will introduce the practice and we will send You a receipt of the happened consignment;

5)      Within six months (about 18 months for Italy) the authority responsible for payment will refund you;

6)      You will inform us of the happened repayment and of the amount of the same;

7)      We will send  you a proforma that you’ll provide to pay within a week from the reception. After the payment we will send you a regular invoice.