Instructions for invoicing

1. The invoice amount is subject to the actual amount paid (excluding the preferential deduction amount).

2. The types of invoice issuance are divided into "VAT ordinary invoice (non-deductible)" and "VAT special invoice (deductible)".

3. Please accurately select the invoice type according to the company's situation, general taxpayers choose VAT special invoices, small-scale taxpayers choose VAT ordinary invoices, and individuals can only issue VAT ordinary invoices.

4. Please be sure to check carefully when filling in the billing information, and the customer shall bear the wrong invoice content due to incorrect submission information.

5. Please note that the electronic invoice will be sent to the email address you provide, the paper invoice will be sent separately by ONTECH, please fill in the correct invoice receiving address/email, contact person and contact number before invoicing.

6. The specific invoicing time shall be subject to negotiation with customer service.

In order for you to use the "VAT Special Invoice" in a timely and effective manner, please fill in the following information in detail:

1. The company name must be the full name on the business license.

2. The taxpayer identification number must be a unified social credit code on the business license.

3. The address must be the registered address on the business license.

4. Telephone, please provide a valid phone number that can keep in touch with your company.

5. The bank and bank account number must be the bank account number on the company's account opening license.

1. After the invoice is signed, please confirm the invoice information in time, if you find that the invoice information is wrong, please contact customer service in time, and the customer service will serve you as quickly as possible.

2. Without confirmation with customer service, we will not accept re-invoicing applications in the form of telephone, fax, mail, mail, etc.

3. If it is necessary to issue a new invoice, be sure to return all the original copies of the invoice (the special invoice that has been deducted will be issued by the buyer with a red letter information form).

Note: The above invoice instructions will be adjusted successively according to the changes in the new policies issued by the State Administration of Taxation.

Tips: Our products are regular customs declaration commodities, therefore, the invoice content must be consistent with the name of the customs declaration product, and it is not possible to issue invoices such as "office supplies, gifts, quantity of a batch" and other contents according to customer needs, please understand!