Export Orders

Export Orders

Please note due to high Administrative Costs we cannot ship Export Orders below Goods value of £500

Telephone No from abroad + 44 2476 703108

Facsimile from abroad + 44 2476 703102

Ballicom will supply goods outside of the UK and will only supply on a Cleared Funds basis. Please refer to the following information concerning your payment for export orders:

Bank Payment

Payment can be made to our bank details as below

Ballicom Ltd
Barclays Bank
Leicester Corporate Banking Centre
P.O. Box 54
Town Hall Square
Leicester LE1 9AA

Sort Code20-49-11
Account No10579882
IBAN NoIBANGB44BARC20493710579882
Dollar Account No44455333
Swift CodeBARCGB22

Credit Cards/Cheques

Please Note we do NOT accept Credit Card or Cheques payments for overseas orders.

Information Regarding VAT

Goods supplied to EU countries are subject to VAT (20%) until and unless the buyer is registered for VAT and a copy of the VAT certificate is sent to us. We will then verify with our Local VAT Office.

No VAT is charged outside EU Countries but only if we are shipping the products directly to the buyer and it is up to the buyer to declare the goods and pay the right duty in their own country.

If you require anymore information please email sales@ballicom.eu or call on + 44 2476 703108

Other Information

Delivered Duty Unpaid (DDU) – Obligations Of The Seller

The seller is responsible for delivering the goods to the buyer at a named place of destination. The seller neither clears the goods for import nor unloads the goods.

DDU – Obligations Of The Buyer

The buyer has to clear the goods for import and takes on the risks and costs of the goods as soon as they are accessible at the named destination.

Import VAT

Generally, you must pay VAT on imported goods at the same rate that the goods attract if they were supplied in the UK. The procedure for making payment depends mostly on whether the country from which you are importing goods is inside or outside the European Union (EU). You can reclaim VAT from goods imported from within the EU when you declare them on your VAT return.

CFR – Obligations Of The Buyer

Under CFR, the buyer becomes responsible for the goods and all associated extra costs and risks once they have been delivered over a ship’s rail at the port of departure. The ‘extra’ costs are any that arise en route to the named port of destination other than the cost of sea freight itself, which the buyer will have paid.