B2B Terms and Intra-EU Invoicing

al-por-mayor.online operates exclusively with companies. Here we explain how we invoice based on the client's country and VAT number.

Companies with a valid intra-EU VAT number (rest of the EU)

If your company is established in an EU country other than Spain and you hold a valid intra-EU VAT number verified in VIES, we issue the invoice without VAT under the intra-Community supplies regime (Article 25 of Spain's VAT Law).

• We validate your VAT in VIES automatically at registration and before invoicing.
• Invoice with the note "Intra-Community transaction, exempt from VAT".
• You apply the VAT reverse charge in your own country.

Companies in Spain

If your company is established in Spain, we invoice with Spanish standard VAT (21 %), which you may deduct in your quarterly return.

Companies in the Canary Islands, Ceuta or Melilla

Transactions with Spain's special territories are invoiced without peninsular VAT. In the Canary Islands, IGIC/AIEM applies on entry. In Ceuta/Melilla, IPSI applies under local regulations.

Companies outside the EU (export)

Invoicing without VAT as an export transaction. We require customs documents evidencing the goods leaving EU territory.

Documents required

• Valid VAT or tax ID of the client's country.
• Reseller certificate (PDF) uploaded at registration.
• Information on the final destination of the goods and, for exports, logistics data.

Payment terms

First order: prepayment by bank transfer or gateway (crypto option via CryptoPay included). From the second order onwards and depending on volume, 15–30-day payment terms may be agreed upon credit evaluation.

Support

Tax or administrative questions: admin@al-por-mayor.online
Account opening: b2b@al-por-mayor.online