Hello! I have a bit of an issue with a contractor who installed a AC unit for me. Our company is VAT registered but the contractor is not VAT registered. We agreed on an installation based on the fact that I would reclaim VAT on the goods that he would use for the job. I therefore expected 2 invoices, one with VAT for the goods (from the other company selling the material) and the other without VAT from the installer for his service. I however received only 1 overall invoice from the installer for the job (including goods and service). He paid the supplier for the goods. He then forwarded me the invoice he received from the goods supplier with our company name as a reference. He says I can now claim back VAT on that invoice eventhough I did not pay for it directly. I don't know what to think. Can I claim back VAT on that invoice ? I indirectly paid for it via the payment I made to the installer but the transaction is between the the supplier and the installer. Thank you!