Notes on invoice
Invoice instructions
Dear customers, you will receive the formal invoice issued by us after purchasing in Wansan chip mall. Please read these instructions carefully.
Invoicing
1. The amount invoiced shall be subject to the amount actually paid (excluding other preferential deduction amounts).
2. The types of invoices provided by Wansan chip mall include "ordinary VAT invoice (non deductible)" and "special VAT invoice (deductible)".
3. Please fill in the invoice mailing address, recipient's name and telephone number accurately to ensure that the invoice will be delivered as soon as possible.
VAT ordinary invoice
1. For users who do not have the qualification of general taxpayer, ordinary VAT invoices (non deductible) shall be issued.
2. If the ordinary VAT invoice is consistent with the information filled in by the user, it will not be returned or exchanged once issued.
VAT special invoice
1. The billing information shall be consistent with the tax information. Please fill in the company name, address, telephone, tax number, deposit bank and account number, and invoice mailing address in detail.
2. The company name must be the name registered with the industry and commerce. The address and telephone number of the company is the address and telephone number on your billing information.
The tax registration number is the number of the tax registration certificate. After the three certificates are combined, it is generally 18 digits. Please enter it after careful verification. The name of the deposit bank and the bank account number are required.
Return and exchange of invoices
1. If you find that the invoice is inconsistent with the invoice information and order information, please contact the customer service at 0755-21006672. Wansan chip mall will provide you with the correct invoice as soon as possible.
2. If the invoice is consistent with the invoice information and order information filled in, but you want to change the relevant information, you need to contact the customer service first. With the consent of our financial department, please personally bring the invoice to be replaced to the designated place.
3. Without the permission of the customer service of Wansan chip mall, our financial department will not accept the application for re invoicing in the form of telephone, fax, e-mail and mail. If the user sends the invoice to any office address of our company without authorization, Wansan chip mall will not be responsible for the loss or missing of the invoice during the sending process. Please understand.
Friendly tips
If you have any questions about billing information, you can consult the financial personnel of your company.
If you have not received the invoice within 30 days after receiving the goods, please contact the customer service of Wansan core city in time; If you do not contact us for more than 90 days (from the date of successful order placement), Wansan chip mall will no longer issue a supplementary invoice for the invoiced order.
The "name of goods (services)" in the invoice is issued by Wansan chip mall according to the customs declaration classification of the model“ The "model and specification" shall be issued according to the actual model of the goods. Special invoicing requirements contrary to the actual transaction are not accepted.
Thank you for your cooperation. Have a nice shopping!