I am sometimes asked “Do you offer Offshore re-invoicing services?”
What has become apparent to me over the years however is that very people truly understand how Offshore Re-Invoicing actually works.
How it works is:
1. You set up a Tax Haven Offshore Company (IBC).
2. Invoices for products purchased by the (tax free) Offshore Company would be sent to your Offshore Company. These invoices could be sent to your Offshore Company:
(a) by email to a special “Offshore” email address set up for the Tax Haven Company; or
(b) to a fax number in the country where your Tax Free Offshore Company is incorporated; or
(c) in hard format (eg via airmail or via courier) to your Private Offshore Company’s Registered/Business Office
3. Payment of these invoices would be made from Offshore via your Offshore Company’s Private Offshore Bank Account
4. If/when your Tax Free Offshore Company needs to issue an invoice your Offshore Company Formation Agent (in the name of the/a Tax Haven based Nominee Director) would arrange for the Company to send the invoice from “Offshore” (ie from the location where the Company is incorporated):
(a) by email from a special “Offshore” email address set up for your International Business Company; or
(b) from a fax number in the country where your IBC is incorporated; or
(c) in hard format from your Privacy Haven Offshore Company’s Registered/Business Office
For each invoice received and re-invoiced a set fee is usually charged +out of pocket costs (ie +courier, fax or airmail charges). If you’d like more information on how this can work for you please Contact Us.
Note local laws can have an impact. Hence I/we would recommend you seek local legal/tax/financial advice before committing to setup such an invoicing system as is described above.