VAT invoices on Vinterior are to be provided to you by the seller. Vinterior is a marketplace that facilitates sales between you and the sellers on our platform, who are the items' direct suppliers. Therefore, it is the sellers' responsibility to provide the invoices.



To contact a seller for a VAT invoice, please follow these steps: 


  1. Log in to your Vinterior account.
  2. Go to My Inbox in the top right-hand corner dropdown options list.

    or

  3. Go to My Orders and click on the relevant orders.
  4. Click "Contact Seller" or "See Thread"



Vinterior Tip: 

Please make sure you confirm the full billing details when you contact a seller, as per the example below:

"Hi, could you please attach the invoice for this order here as it is required by our accounts department? The full billing details are BILLING DETAILS. Many thanks"