The way to get tax back into your account:

• Firstly you will be given individual and personal advice, so that you can really exploit fully your opportunities for reimbursement.
• You will then receive the relevant power of a attorney form from us.
• These you then submit to us along with the original invoices.
• After we have checked he invoices successfully (general requirements see below) we forward the invoices to the responsible foreign authorities.
• The foreign authorities then confirm the amount to FDE as the holder of the power of attorney (average length of time). After deduction of the fees we transfer your money to your account.

We are always available to give our clients personal advice.

Requirements for the invoices:
For most countries the invoices must contain the following information at a minimum:

• Name and address of the issuer of the invoice
• Name and address of the recipient of the invoice
• Invoice date
• Gross amount
• Net amount
• VAT amount
• VAT rate
• Type and extent of the transaction
• Invoice numbe
• VAT number of the issuer