You must have an active VAT number associated with a business in order to receive a VAT refund. We will need your VAT number along with the issuing Country. Our Finance Team will then verify the VAT number is valid. If unable to refund directly back to the original form of payment, Finance will reach out to you for a new payment form. Once the VAT number is verified and the refund is processed, you will receive an update from the Finance team.