Mobil1Can

Hi, Just trying to get our first order to dropship into the UK from Canada and we were looking at finalizing things. I just wanted get some feedback if our understanding of the VAT rules on electronics is accurate. We are Company A.   - CO. A(CDN) & CO. G(UK) are related, CO. N is the end customer - Shipment Originated from CO. A directly drop shipped to CO. N - CO. G will be invoiced from CO. A - CO. A will be invoiced VAT by UPS - CO. G will invoiced and will collect VAT from CO. N - CO. G will pay VAT to HMRC - CO. N will pay VAT once to CO. G - In order for CO. A to recover the VAT to be paid to HMRC -Do we invoice CO. G the VAT piece so it can be recovered on their end? -Or does CO. A recover funds when a VAT account is setup?