The invoiceDear customer, you will receive in the shopping after we issue a formal invoice, please read the instructions carefully. 1, the invoice will be mailed from Dongguan financial center and unity of the issue, not also served with your order goods, please understanding and attention.
2, the invoice amount in the actual amount paid shall prevail.
3, new vine invoice type "value-added tax invoice (non deductible)" and "special invoices for value-added tax (tax)" two.
4, in order to improve the operating efficiency and to avoid return may happen in general, invoice arrival 14 days before issuing, 20 per month for the month billing cut-off time, such as the failure to issue, is automatically extended to the next billing, and 25 days in per month before delivery.
5, please provide the correct invoice mailing address, contact person and contact telephone number, to ensure that the invoice can accurate delivery; if you do not fill in this item, the delivery address as invoice mailing address, in order to get in touch with you.
1, does not have the general taxpayer qualified customers, are issued VAT invoice (non deductible).
2, issue the invoice, please invoice entry will need invoice in modifying information modify.
3, the invoice sent to the customer by express
Information consistent 4, value-added tax invoice information and your input, invoice has been opened, will not be returned.
1, please take the issue "special VAT invoice" customer must be informed in advance, otherwise it will default to ordinary invoice.
2, to ensure that the "special VAT invoices issued" smoothly, please check it carefully in the submission of billing data, if the information you submit error caused by wrong and invoice certification deductible, new vine will not be responsible.
3, "special invoices for value-added tax" will be after you receive the goods after confirmation by express mail sent to you.
4, to enable customers to effectively use the "VAT special invoice", please fill in the company name, address, telephone number, opening bank and account, invoice mailing address, and pay attention to your content to be consistent with the tax information.
The name a, the name of the company must be registered.
B, company's address and telephone number is your billing information on the address and phone
C, tax registration number is your company "tax registration certificate" number, usually 15, please check carefully after the input
D, the name of bank and bank account must fill in, are indispensable.
1, according to the national customs regulations, integrated circuit IC import will be tariff free, but for non integrated circuit Yuan Qijian (such as relays, bandpass filter, attenuator, various modules, cable etc.) may require additional 5%-12% tariff income, such as device you order is confirmed in the customs requires additional tariffs the first time, our customer service staff will inform you and please you with the payment of duties charges, please understanding.
2, in the case of some models in the US for your purchasing was told not to include a ban on imported into the country, our customer service staff will be the first time to contact you, please understanding.
If you fill in the wrong information leads to "special VAT invoice" can not open, we will draw the ordinary invoice invoice for you automatically, once issued, will not be returned.
According to the information you entered the issue special VAT invoice, in does not affect the certification deductible under our open, will not accept the special VAT invoice requirements.
If you have any questions about these billing information, you can consult the company's financial personnel.
If you receive the goods within 30 days have not received the invoice, please contact our customer service staff; more than 90 days (you place an order date) not to contact us, we will no longer be invoiced orders to fill the invoice.
The invoice "goods (services), our company name" unified "default by electronic components" issue; "specifications" according to the actual goods models of invoices, do not accept the special invoice and runs counter to the requirements of actual transaction.
1, if you receive the invoice and enter your billing information, order information is not consistent, please contact our customer service staff, we will be the fastest speed you replace the correct invoice.
2, if you receive the invoice and you enter the billing information, order information, but you request to change the relevant information, you also need to contact our customer service staff, after the agreed with our financial department, please to carry on one's person need to replace the invoice to the address specified for.
3, without permission to our customer service staff, financial department will not accept telephone, fax, e-mail, mail and other forms of open invoice application, if you use any invoice sent to the office address of our company, in the process of sending invoices lost, missing, if we are not responsible for.
Thank you for your cooperation, I wish you a happy shopping!