What if I am submitting an invoice from outside the Netherlands or outside the EU?

What if I am submitting an invoice from outside the Netherlands or outside the EU?

If your business is registered outside the Netherlands, you must always:
- be registered as a business for tax purposes (not just as an individual), because we only work with registered entrepreneurs;
- always state your business registration number on the invoice.

If your business is registered in the EU but outside the Netherlands, you must also:
- state your bank account details with an IBAN number;
- provide a valid VAT number or, if your business is VAT-exempt, provide a proof of exemption;
- state your own VAT number as well as our VAT number on your invoice. Our VAT number is NL856538322B01;
- on the invoice, you must specify ‘VAT reverse charge’ (resulting in a VAT amount of zero) or 'No VAT number as not applicable for UK contractors earning less than £85,000 a year'.

If your business is registered outside the EU, please remember:
- VAT does not apply to the invoice;
 - Always provide the full bank account details that we will need to issue a payment to you via international bank transfer.