Can I get a VAT invoice for my business order?

Yes. Muzefab issues VAT invoices for all business orders. Here's how invoicing works depending on your location.

EU companies with a valid VAT number

If your business is registered in the EU and has a valid VAT number, you can purchase tax-exempt. At checkout, enter your company name and VAT number in the billing section. The system will validate your VAT number against the EU VIES database. If validated, VAT will not be charged on your order, and your invoice will reflect a zero-rated intra-EU B2B supply.
Your invoice will include your company name, address, VAT number, our VAT number (LV40203023205), and a breakdown of goods and services.

Non-EU companies (US, UK, and other countries)

For companies outside the EU, orders are invoiced without EU VAT. Depending on your country, import duties or local taxes may apply upon delivery — these are the responsibility of the buyer. We recommend checking your local customs regulations for textile imports before placing a large order.

How to access your invoice

Invoices are available in your account under Orders → View Invoice. If you need a proforma invoice before payment (e.g. for internal purchase approvals), contact us at hello@muzefab.com before placing your order.

Can I receive a quote before ordering?

Yes. For bulk orders or projects requiring internal approval, we can issue a formal price quote or proforma invoice. Contact us with your order specifications and we'll send documentation within 1 business day.

Tax-exempt purchasing for EU companies
Payment methods