Business orders, invoices, and VAT details
This page is for companies, practices, and facilities that need their order to match internal purchasing requirements. VAT should be collected without slowing down every shopper.
Best workflow
- Use the company field during checkout for business orders
- Submit VAT number where requested or after checkout confirmation
- MNE can confirm business details before delivery or collection is scheduled
Why this converts better
First-time shoppers can checkout quickly, while business customers still have a clear route for VAT numbers, invoices, and account details.