Last updated last month

Please make sure that invoices are addressed to

freistil IT Ltd 13 Upper Baggot Street 2nd Floor Dublin 4 D04 W7K5

In order to avoid VAT for expenses made outside of Ireland, have the vendor add our VAT ID "IE3227412SH" to the invoice. If they are an EU-based B2B vendor they should not charge VAT; they will instead add a "Reverse Charge" clause (e.g. "Subject to reverse charge in the country of receipt").