In order to process your transaction we will ask you to send us an itemised invoice.
This should show the following information:
Transaction Reference
Your name/ company name
Your VAT number
Date of sale to MPB
Model Name (eg. Canon 5D III) of each item
Net Value (exclusive of VAT)
VAT due
Gross Value (inclusive of VAT) - This should match the Selling Total you see in my account for the transaction
Bank details on the invoice as well as the delivery date and invoice date
The invoice number should be our TX reference (if this is not possible then it should be stated on the invoice)
The invoice should have our full MPB company name and address and your full company name and full trading address