VAT Recovery Quote Request

So we can provide indicative fees without delay, please complete as much of the following information as possible. The more information you provide, the more accurate the quote will be. We’ll then be in touch to explain the scope in more detail and refine our offer as required.






About You:







About your Company:

Country of Establishment

Sector     




About your Claim:

Is the entity that incurred the VAT the same as Company above (If ‘yes’ please check this box)     


If No, what is the name of the entity


Please describe nature of business activity in countries where VAT has been incurred:


Was the VAT incurred on     
*Travel and Expenses (T&E) Invoices: Expenses incurred by individual employees. Invoices processed through a company’s expense procedure (or similar). Includes all costs relating to travel, accommodation and subsistence for your own employees.
Accounts Payable Invoices: Any purchase invoice other than a T&E invoice as defined above.



If you selected “Other” (Please Describe)




How much VAT are you seeking to reclaim and in which countries?

Total Amount to reclaim

No. of countries where VAT was incurred

Total number of invoices/receipts

In what period (invoice date range) were these costs incurred




If VAT was incurred in multiple countries, the following breakdown will be necessary in order to provide a more accurate fee proposal.


For the following section, if you have this information available, please complete the fields below.


Alternatively, you will be able to submit this information when we contact you.



Country 1:

Name

Amount

Invoice date range

No. of Receipts



Country 2:

Name

Amount

Invoice date range

No. of Receipts



Country 3:

Name

Amount

Invoice date range

No. of Receipts



Country 4:

Name

Amount

Invoice date range

No. of Receipts



Country 5:

Name

Amount

Invoice date range

No. of Receipts