B2B checkout help

B2B & 0% VAT Guide

How to purchase as a business and apply VAT exemption

Are you buying for a company within the European Union? Here is a step-by-step guide on how to automatically claim your 0% VAT (Reverse Charge) during checkout.

01

1. Enter your shipping and billing information

When you proceed to checkout from your shopping cart, first fill in your standard contact and delivery details.

1. Enter your shipping and billing information
02

2. Fill in your company name and VAT ID

To trigger the VAT validation system, fill in the company details fields carefully.

  • Your official Company Name.
  • Your valid EU VAT ID including the country prefix, for example DE123456789, FR123456789, or IT123456789. Czech VAT IDs (CZ…) are not eligible for reverse charge.
2. Fill in your company name and VAT ID
03

3. Automatic VIES verification and 0% VAT application

Our system automatically verifies your VAT ID in real time through the official EU VIES database. If your VAT ID is active for cross-border transactions and registered outside the Czech Republic, the total amount is recalculated immediately and the VAT rate drops to 0%.

3. Automatic VIES verification and 0% VAT application

B2B

Notice: Bank transfer / wire transfer available

Need to pay via invoice or standard bank transfer? You can select Bank Deposit / Wire Transfer as your payment method during checkout. Once your order is placed, you will receive our bank details and payment instructions automatically.

Need help?

If you are not sure whether your VAT ID is eligible, or if you need help with a B2B order, contact our team and we will guide you through the process.

Contact support