Business accounts and VAT

Buying as a business

Most of what we sell goes to businesses that ship parcels. Here is how that works.

Prices exclude VAT

Every price shown on this site is excluding VAT and including delivery within the EU. VAT is applied at checkout based on your location and status.

Reverse charge for EU businesses

If your business is registered for VAT in an EU member state other than Lithuania and you supply a valid VAT identification number, the reverse charge mechanism applies: we do not charge Lithuanian VAT and you account for VAT in your own member state.

Enter your VAT number at checkout. If it validates against VIES, the VAT is removed automatically. If it does not, check the number and get in touch — VIES occasionally lags behind national registers.

Invoices

A VAT invoice is issued with every order and sent by email. If you need a purchase order number, a specific cost centre, or a particular invoice format for your accounting system, tell us before you order and we will accommodate it.

Regular ordering

If you order the same items on a predictable cycle, get in touch rather than reordering manually each time. We can agree standing quantities and dates, which helps us hold stock for you and helps you avoid running out mid-week.

Larger volumes

The pack sizes listed are what suits most businesses shipping between twenty and a few hundred parcels a day. If your volume is meaningfully above that, the listed price is not the right price for you — write to us with your monthly consumption and we will quote properly.

Samples before committing

We would rather send you a sample than have you commit to a pack that does not fit your printer. Ask.

contacts@rivensupply.com