Purchase requests

If you’d like the company to purchase something for you, please add it to the “Purchase Requests” project. After management approval, we’ll get it delivered right to you.

The following list contains our favourite vendors. You can speed up the approval and purchasing process by adding the vendor’s product ID (e.g. an Amazon ASIN) to your purchase request.

Invoicing

Please ensure that invoices are addressed to

freistil IT Ltd 13 Upper Baggot Street 2nd Floor Dublin D04 W7K5 Ireland

VAT

To avoid having to handle VAT for EU purchases outside of Ireland, provide our VAT ID “IE3227412SH” to the vendor. This enables most EU-based B2B vendors to charge 0% VAT, indicated by a “Reverse-Charge” note on the invoice, for example “Subject to reverse-charge in the country of receipt”.