Request for reimbursement

The equipment levy that you pay for a device can be reimbursed to you when you export the device.

A request for reimbursement must be submitted each month for all exported reprography devices together, including a copy of:

• - the purchase invoices of all devices for which you are requesting reimbursement;
• - the sales invoices all of these devices;
• - the transport documents that are valid as proof of export;
• - and the completed and signed information sheet.

Form

Click here for the form for the request for reimbursement.