Understanding procurement fees with ID.

last year


I am mid way through a design project with my ID and have agreed a 50/50 split on any trade discount savings as part of their commission make up.

MY ID have calculated their commission based on the savings made including VAT, but then charged me VAT with their invoice.

I kind of feel that I am being charged twice for VAT that has never been accrued.

Any help or advice?



Comments (10)

United Kingdom
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