Implement a billing with an intercommunity VAT number

In accordance with Article 1 paragraph 1.2 of the general terms of sales, for you as a professional, we can, on your request, deduct the VAT paid on your corresponding expenses. To do this, follow these steps:

Step 1, press "ACCOUNT" in the top right (see 1 on the image below), it appears the login and account creation window.

Step 2, press the "CREATE AN ACCOUNT" button in the left column (see 2 on the image below), or "LOGIN" if you already have an account on EQUERRES.FR


Step 3, once registered or logged in as a customer from EQUERRES.FR, press the left menu "ADDRESS BOOK" (see 3 on the image below). It appears text fields where shipping addresses can be modified and also a text field for the "VAT Number".

Step 4, enter your VAT Number (see 4 on the image below) and save by pressing "SAVE ADDRESS"

Once verified by our services, this number will be activated and will appear in the "BILLING AGREEMENTS".

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