1. Invoice policy
| Invoices nature | We provide you with a VAT invoice and free text invoice |
| Billing information | 1)Company Name 2)Tax Number 3)address and telephone 4)Bank 5)Bank account |
| Tips | We offer you to order the product is formal customs clearance of the goods, the invoice must match the Declaration of a name-one correspondence, and not according to your needs with such as"office supplies, gift", etc. the content of the invoice, please understanding! |
2. Ask for invoice
| Ask for invoice | We provide you directly send the VAT ticket to the specified address |
| Send ticket information | 1)Company Name 2)address 3)Phone 4)the ticket man |
| Tips | We apply the invoice required by the relevant tax authority approval, therefore, to send you the invoice may not work with your ordered goods arrive together, please understanding! |
3. Change invoice
| Change the development of votes valid | When you receive an invoice within three months after the effective |
| Change invoice | 1)please contact us directly, in exchange invoicing period of the validity of the original invoice sent to the specified address 2)at the same time to fill in a copy of the transfer invoicing application for e-mail or Fax to ICHOT sales center 3)telephone 4)the ticket man |
| Tips | We apply the invoice required by the relevant tax authority approval, therefore, to send you the invoice may not work with your ordered goods arrive together, please understanding! |