Invoice system

Invoice policy

Ask for a receipt

Repair open, change the invoice

Note the open invoice

● invoice policy top ↑

1, the nature of the invoice

In order to give customers more quick and convenient service, dangdang.com throughout the country established corresponding logistics center daily management. According to the Chinese tax and tax management requirements, with the logistics center on its sales of material each invoice, so you receive the invoice may be the "special invoices withmetal materials Co., Ltd. Suzhou days"

2, the invoice information

Commercial invoice:

(1) commercial invoice must not be empty;

(2): you can fill in the "personal", your name, or your unit name

The content of invoices:

(1) invoice with metal can be issued:, please choose according to need

(2) digital, mobile phone, home appliance products invoice can be issued commodityname and type, can't be other content

The invoice value:

With metal materials only to issue cash purchase invoice, excluding freight, coupons, giftcard

Reminder.

(1) please get the freight invoice to delivery at the time of delivery

(2) this policy applies only to the day with metal self commodity, if you order goods storestreet, please confirm the connection and business

● ask for invoice top ↑

Please submit the order billing page, select the "ask for invoice", follow the prompts to fill in the invoice, the invoice will be sent to the content, the invoice together with your ordergoods:

● up open, change the invoice top ↑

(1) for / change invoice date: orders shipped within one year after

(2) if you submit your order no invoice, please accept to fill the invoice period in the goods, send mail to customer service e-mail, wqplgr@sina.com and specify your order number, invoice, invoice, mailing address, zip code and the recipient, we will be in the 1-2days of your invoice and by ordinary mail way to send you

(3) if you received the invoice information is incorrect, please change the invoice within the time limit, the original invoice and send to the following address, at the same time,please indicate your order number, the correct invoice, the content, the new invoicemailing address, zip code, the recipient, after we receive, in 1-2 days reissue your invoicesent by ordinary mail

Mailing address: Suzhou Wood Road No. 28

↑ note top ● open invoice

(1) the Parcel Logistics Center issued a different invoice

(2) issued invoices cannot merge different logistics center

(3) if you set materials to ensure that you can fully enjoy the manufacturers to provide theafter sale service quality report, whether you ask for a receipt, we will be with the one you issue invoice, default to your ordered goods name and type, also do not support to modify the contents of invoice

(4) if you order goods store street, please contact with the business to ask for invoice

(5) for the invoice, please make sure to send back the original invoice, or can not changeour company had to give you a 17% invoice