• The company unified issue regular VAT invoices
• The customer shall provide the correct invoice information (invoice name, invoice telephone number, invoice address, tax number, opening bank and bank account number).
• If there is any special billing requirement, please indicate it in the remarks when submitting the order

The time of make out an invoice

• The company in each month on the 10th, 20th, the last day unified billing (such as statutory holidays, rest days will be advance billing), if you have special needs, please contact customer service 

The invoice sent

• Invoices issued by our company are sent out by express delivery
• For the second delivery caused by the wrong receiving address provided by the customer, the express fee shall be borne by the customer

Special statement

• The company is not responsible for any problems caused by incorrect billing information provided by customers
• The customer asked that no invoice was required, and then asked that it was required
• Customers in receipt of the invoice, please timely check, if there is any problem, please contact us within 5 days after receipt of the invoice。If no contact is made within 5 days, the client has no objection to the invoice