You introduce the client. We file the reimbursement claim. You earn 5% of every amount reimbursed — permanently, for the life of that client relationship. No administration. No uplift. No cap.
Many of your clients pay foreign VAT on business travel — hotels, conference fees, ground transport, cross-border services. The reimbursement filing process is technical, multi-jurisdictional and deadline-driven. Most firms refer it out rather than build the capability in-house.
This is particularly relevant if you work with foreign companies that travel to Switzerland. Switzerland is our home jurisdiction — we know the process, the authority, and the deadlines.
BUSINESS TRAVEL VAT manages the reimbursement process end-to-end: eligibility assessment, invoice review, supplier follow-up, filing and authority correspondence. You stay as involved as you choose.
The arrangement is permanent, not one-off. A brief introduction is all it takes — by email, by phone, or by asking your client to mention your name. Once attributed, the client is yours for the life of the relationship. Every reimbursement they receive earns your fee — without any further action from you. If a client stops travelling, no fee is generated — and no fee is charged.
Referral fee: 5% of the amount reimbursed — on every successful reimbursement, for the duration of the client relationship.
A client who receives a CHF 40'000 VAT reimbursement generates CHF 2'000 in referral income — per claim, recurring annually.
No reimbursement, no fee.
BUSINESS TRAVEL VAT is a service of Swiss Ledger AG.