What do I put as the VAT/GST number on a "business customer" invoice?
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Seller_Ji1DpeSZZjECp

What do I put as the VAT/GST number on a "business customer" invoice?

In order to upload an automated invoice for a Business Customer, Amazon requires me to add a VAT/GST number but I do not have one. I’m a UK seller. Any advice on how I proceed from here? And I also need to confirm the “default shipping address” on the invoice. Do I put Amazon’s Warehouse? Please help if you can, I’m so confused.

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Seller_BS5lg2keRs2QO
In reply to: Seller_Ji1DpeSZZjECp’s post

If you are not VAT registered then you cannot use Amazon’s automated invoicing. You will have to create your own invoice for each business customer and upload it for each order.

There are lots of free invoice websites that you can use if you don’t want to design your own.

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