Invoice system

Dear customers, you will receive our regular invoice after shopping in our company. Please read this instruction carefully.

Invoicing
1. The invoice is issued by the financial center in a unified way. Generally, it will not be delivered with your order goods at the same time. Please understand and pay attention to it. Please communicate with the customer representative in advance if you want to deliver at the same time.
2. The amount invoiced is subject to the amount actually paid.
3. The types of invoices we provide are "general VAT invoice (non deductible)" and "special VAT invoice (deductible)".
4. In order to improve the operation efficiency and avoid the possible impact of return and exchange, the invoice can be issued 14 days after the arrival of goods, and the 20th day of each month is the deadline for invoicing of the current month. If the invoice is not issued in the current month, it will be automatically postponed to the next month for invoicing, and sent by express delivery before the 25th of each month.
5. Please fill in the correct invoice mailing address, contact person and contact number to ensure that the invoice can be delivered accurately; if you do not fill in this item, we will use the receiving address as the invoice mailing address to contact you in time.

VAT general invoice
1. For the customers who do not have the qualification of general taxpayer, the VAT general invoice (non deductible) shall be issued.
2. When issuing this invoice, please enter the header of the invoice and modify the header of the invoice in the modification information.
3. Invoices are sent to customers by courier.
4. If the VAT invoice information is consistent with the information you enter, the invoice will not be returned once it is issued.

Special VAT invoice
1. In order to ensure the smooth issuance of "special VAT invoice", please check carefully when filling in the invoice information on the order submission page. If the wrong information you submitted causes the wrong invoice issuance and affects the certification deduction, our company will not be responsible.
2. "VAT special invoice" will be sent to you by express delivery after you have received the confirmation of the goods.
3. In order to enable customers to use "VAT special invoice" in a timely and effective manner, please fill in the company name, address, telephone number, tax number, Bank of deposit and account number, invoice mailing address in detail, and note that the content filled in must be consistent with the tax information.
4. The company name must be the name registered by the industry and commerce.
5. The address and phone number of the company is the address and phone number on your billing information.
6. The tax registration number is the number of your company's tax registration certificate, generally 15 digits. Please check it carefully and enter it.
7. Both the name of the opening bank and the bank account number must be filled in.

precautions
1. If the "special VAT invoice" cannot be issued due to the wrong information you fill in, we will automatically issue a general invoice for you. Once the general invoice is issued, it will not be returned or replaced.
2. Our company will not accept the requirement of reopening the special VAT invoice based on the information you input without affecting the certification deduction.

friendly tips
1. If you have any doubt about the above billing information, you can consult your company's financial personnel.
2. If you haven't received the invoice within 30 days after receiving the goods, please contact our customer service personnel in time; if you haven't contacted us for more than 90 days (from the date of your successful order), we will no longer make up the invoice for the invoiced order.
3. For the "name of goods (services)" in the invoice, our company will issue "electronic components" by default; the "model and specification" will be issued according to the actual model of the goods, and we will not accept the special invoicing requirements contrary to the actual transaction.

return and exchange of invoices
1. If the invoice you received is inconsistent with the invoice information and order information you entered, please contact our customer service personnel at +86-755-83268160, and we will replace the correct invoice for you as soon as possible.
2. If the invoice you receive is consistent with the invoice information and order information you enter, but you need to change the relevant information, you also need to contact our customer service personnel first, and with the consent of our financial department, please carry the invoice you need to change to the designated address.
3. Without the permission of our customer service personnel, the financial department will not accept the application for re invoicing in the form of telephone, fax, mail, mail, etc. if you send the invoice to any office address of our company without authorization, we will not be responsible for the loss or missing of the invoice in the process of sending.
4. Thank you for your cooperation and have a good time shopping!