northdownbuilder Posted January 23, 2023 Posted January 23, 2023 For sending Invoices and Form - Do you put them all into one folder? Ring binder with individual poly pockets? Paper clip them all together? Separate folders? What's the best way to send them back? Thanks
Bozza Posted January 23, 2023 Posted January 23, 2023 (edited) I popped mine hole punched into a ring binder, as documents tend to slide out of those polly pockets. I numbers each document 1 - whatever and used that index number on the claim form. Stapled eg small receipts into A4 paper. Then had a covering letter referencing any documents by red number that required additional explanation. Figured if it made their job a bit easier, which makes claim easier. keep copy of everything u send in & send it via recorded delivery Edited January 23, 2023 by Bozza
ToughButterCup Posted January 23, 2023 Posted January 23, 2023 51 minutes ago, northdownbuilder said: For sending Invoices and Form - Do you... The format doesn't matter, as long as it's consistent. It isn't required, but I paginated the document and provided an index. I made sure that the document submitted was as neatly presented as I could manage. They still managed to ferk it oop royally. (Couldn't read and interpret the meaning of the date of letter accurately)
Temp Posted January 23, 2023 Posted January 23, 2023 I used the poly inserts in a ring binder. After I'd done the spreadsheet I got it to number each line and put a matching number on the plastic inserts. Probably overkill.
Adrian Walker Posted January 23, 2023 Posted January 23, 2023 If you need any advice or help on your VAT reclaim then Andrew Jones at https://www.vat431.co.uk/ is more than happy to take a telephone call from you (for free).
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