Un-deleting a VAT Number

The process for reinstating a deleted VAT number involves specific steps in Vendor Central:

1. Navigate to Settings > VAT Registration.

2. Locate the vendor code and VAT number combination from the VAT Registrations table.

3. Select Actions > Edit to update details, excluding the VAT number.

4. Save changes by clicking Update. The status will show as Pending until re-validation via VIES.

5. If Rejected, provide VAT Registration Documentation using Contact Us > Accounting, and attach necessary files.