Evaluation of current VAT reclaim procedures

         Are any valuable foreign invoices being missed?

Analysis of current VAT refund possibilities

Preparing and sending in your foreign VAT applications to the relevant
     authorities including where appropriate
 
       Retrieval of foreign invoices at your office or
       In-house training and process recommendations for efficient client
          invoice collection
       Formal corrections of foreign invoices to maximise your VAT refund
          eg by requesting suppliers to reissue invoices adding on any
          necessary, missing details (eg company name)
       Invoice listings