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".