Invoices, VAT and our company details

Getting your invoice

An invoice is issued for every order and is sent with the order confirmation. If you cannot find it, ask us with your order number and we resend it.

Adding or correcting company details

We can reissue an invoice with your legal name, billing address, VAT number or purchase order number. Send us the order number and the exact details to appear. It is simpler if you enter them at checkout, in the billing fields.

VAT

We are a French company, so French VAT rules apply.

• Business in the European Union outside France, with a valid intra community VAT number: the invoice is issued without VAT, under the reverse charge mechanism. Give us your VAT number, ideally at the time of ordering. If you were already charged VAT, send us the number and the order and we reissue the invoice.
• Customer in France: French VAT applies.
• Customer outside the European Union: the invoice is issued without European VAT. Any import tax in your own country is your responsibility.

Some countries use their own tax identifier. Our French tax identification number, the equivalent of the Spanish NIF, is FR22843711888 and it already appears on the invoice.

Our company details

• POSTCODEZIP SASU
• 128 rue la Boetie, 75008 Paris, France
• Intra community VAT number: FR22843711888