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Company, VAT, and invoice fields with the EU reverse charge mechanics and VIES fallback stated honestly.
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Business Purchase Checkout collects company name, VAT number, invoice email, and an optional PO number, each printed on the invoice exactly as typed. The VAT field hints at live VIES validation as you type. The reverse charge mechanics get their own panel: “A valid EU VAT number takes the VAT off this order under the reverse charge. If the VIES check fails you can still order, just without the reverse charge.” Below that a short checklist names the three things the invoice contains: a PDF attachment, the company details as entered, and the PO number if supplied. The footer routes fleets of ten or more to the trade program, not this form.
Invoice contents are one array. The VIES fallback policy stated honestly, you can order without the reverse charge, is the trust moment this block is built around.
Reach for this block as the business details step in a checkout that offers EU VAT reverse charge. The VIES validation hint must be wired to a real API call or removed.
A natural flow around it on an Ecommerce Pro page:
Before
After
One strong use is the EU VAT reverse charge step with PO field. Other business checkout variants:
Tip: name the three invoice contents before the pay button, buyers who have failed an accounts payable resubmission cycle will order for that list alone.