1. Formal invoice: Each order will be issued with a formal electronic invoice (ordinary invoice) by default, with a tax rate of 1%.
2. Invoice amount: The amount on the invoice will be issued based on the actual amount you paid in the order.
3. Invoice header: The invoice header cannot be empty. Shanghai Kewei will use the invoice information provided in the order as the invoice header.
4. Invoice download: All invoices are electronic and will not be mailed. Once issued by the finance department, they will be sent to the email address bound to the account, and you can download them yourself upon receipt.
5. Invoice content: The default invoice content is "Product Details". If there are special requirements, please specify them in advance.
Replace invoice:
If you find any errors in the invoice header, content, or amount after receiving it, please call customer service at 400-0689-033, and our customer service staff will assist you in handling the invoice replacement.