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How do Channel Islands/Export customers claim a VAT refund?

Customers in the Channel Islands or exporting goods outside the UK must provide the following documentation:

  • A Bill of Lading or Inventory of Goods form. The document must be scanned and emailed to us.
  • This must be done within 90 days from the date the goods arrived in their country.

    For further guidance on submitting these documents, please send us a message

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