Invoice information  

VAT general invoice  

1. For customers who do not have the qualification of general taxpayer, general VAT invoice will be issued (non-deductible).  

2. When issuing the invoice, the name of the ordering company or individual is used by default. If the name of the issuing and paying company is specified, please modify the title of the required invoice in the modification information.  

3. The invoice will be mailed within 3 working days after the goods are received.  

4. If the general VAT invoice information is consistent with the information you input, once issued, the invoice will not be refunded or changed.  

VAT invoice  

Customers who need to issue "VAT special invoice" must check "VAT special Invoice", otherwise the system will issue ordinary invoice by default.  

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. We will not be responsible for any errors in invoice issuance caused by the incorrect information you submitted.  

To enable customers to use "VAT Special Invoice" in a timely and effective manner, please fill in the following information in detail:  

1. The name of the company must be the name registered for industry and commerce.  

2. The companys address and telephone number are those on your billing information.  

3. The tax registration number is the number of your companys Tax Registration Certificate, which is usually 15 digits long. Please check it carefully and input it.  

4. The bank name and the bank account must be the bank account in your companys opening license.  

Open value added tax bill, what information still need to offer?  

If VAT invoice is issued, the following qualification information of VAT invoice should also be entered:  

1. Company name (must be the full name on your business license)  

2. Taxpayer identification Number (it must be the number of your companys Tax Registration Certificate, generally 15 digits, please carefully check and enter)  

3. Registered address (must be the registered address on your companys business license)  

4. Registration number (please provide a valid number to keep in touch with your company)  

5. Bank account number (must be your companys bank and account number)  

About the name of the goods on the invoice  

The "name of goods (service)" in the invoice shall be issued according to the product name on the website by default, and the "model and specification" shall be issued according to the actual model of goods. Special invoicing requirements contrary to the actual transaction are not accepted.  If you need to open other name consistent with the actual goods, it needs to be specially indicated, until our staff confirm before issuing.  

Is the invoice refundable or exchangeable?  

If the invoice you receive is inconsistent with the invoicing information or order information you entered, you can contact our online customer service or call us within 180 days after the invoice is issued, and we will replace the correct invoice for you.  

Without the permission of our customer service staff, the financial department will not accept the application for reissuing invoices in the form of telephone, fax, mail, mail and so on. If you send the invoices to any office address of our company without authorization, we will not be responsible for the loss or missing of the invoices in the process of sending.  

Warm reminder  

According to the national customs regulations, the import of integrated circuits, namely IC, is tariff-free, but the non-integrated circuit components (such as relays, bandpass filters, attenuators, various modules, cables, etc.) may require additional 5%-12% tariff. If the devices you order are confirmed to need additional tariff during customs declaration,  Our customer service staff will inform you as soon as possible and ask you to cooperate to pay the customs fees.  

If you do not receive the invoice within 30 days after receiving the goods, please contact our customer service staff in time;  If you do not contact us for more than 90 days (from the date of your successful order), we will not issue a replacement invoice for the invoiced order.