record european customer EORI # in their customer account
the EORI # is required for customs clearance purposes. It effectively replaces the VAT # which was used pre BREXIT. Could simply chage the name on firld from VAT # to EORI #.
I have a Polish customer complaining that the invoice doesn't have an EORI number in the company details section of the invoice. Their parcel is not being released by Customs due to this issue. This is an urgent necessity. The invoices are currently non compliant.
EORI number to be additional to VAT number, located beneath VAT number on invoices.
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I have a Polish customer complaining that the invoice doesn't have an EORI number in the company details section of the invoice. Their parcel is not being released by Customs due to this issue. This is an urgent necessity. The invoices are currently non compliant.
Attachments Open full size