VAT Invoices

Accounts & Billing

VAT Invoices

We'll automatically email you a VAT invoice (EU-compliant tax invoice) every time a transaction is completed.

If you provided us with a valid EU VAT number when you created your account it will be listed on all invoices. If you want to add your EU VAT number to an account that already exists let us know at support@zappar.com and we'll modify your account appropriately.

Invoice Details

An example of an account's invoice details.

Account invoice details are generated as follows:

Name
The name at the top an account's invoice details (Bit Publishing Ltd in the example above) is populated from the Company field on the Account Settings page.

The Company field used.

Address
The address following the name is populated from the Billing Address section of the payment card used to make the purchase.

The billing address section of a payment card.

EU VAT number
The EU VAT number is populated from the VAT Number field present during the payment process.

The VAT Number field.

Resending Past Invoices

You can ask ZapWorks to resend past invoices from the Billing Information area. You can access this area from the Settings menu:

Click on the email icon next to an invoice you'd like resent:

It may take a little while for the email to arrive in your inbox. If it hasn't arrived after an hour, and it hasn't gone into your spam folder, drop us a line at support@zappar.com.

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