LowFruits Documentation

Documentation, Reference Materials, and Tutorials for LowFruits

How do I add my VAT/GST number and company information?

Adding your VAT/GST number and company information is easy. Here’s how you can do it:

1. During the payment process, select your country on the pop-up and click Continue.

2. Then, click Add VAT/GST to enter your VAT/GST number and company details, such as name and address.

If you forgot to include your VAT/GST information at the time of purchase, you can still add it to your receipt and get an automatic refund of the VAT amount.

To do this, follow these steps:

  1. Go to the Receipts section of your account on the Lowfruits website here – https://lowfruits.io/dashboard/receipts
  2. Find the relevant receipt and click the View/Download button.
  3. Add your VAT/GST and company details to the invoice.
  4. Submit the updated receipt, and you should receive a refund for the VAT amount. The refund will be confirmed by an email from Paddle, a couple of hours later (working days).

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