One, invoice issue

1, telephone ordering of the members, please confirm the purchase of product specifications and we have a formal contract with us, will you need the invoice to the title and content available to the sales staff

Two, invoice description

1, Kerone Instrunent CO.LTD,.Anhui. the type of invoice provided by the type of the "ordinary invoices", "value-added tax invoices" two.

2, VAT invoices only for business users, personal and not have the general taxpayer qualification of enterprise customers, are issued ordinary invoices.

3, ordinary invoices, currently only supports the Anhui area with the box invoices, other areas will be delivered within 1 weeks. VAT invoices will be delivered within the 7-15 working days.

4, the first order of business customers, please provide accurate billing information, and please fax or send an email to Kerone finance department (indicate the order number)

Fax number: 021-63571606

Three, fill the invoice

30, 1 days to order the order can be applied for the invoice, the customer service hotline 400-6161-611.

2, fill in the invoice required to provide delivery orders or detailed ordering information.

3, please provide the correct address, we will complement invoice by registered mail or courier send for you, at the same time via SMS or email to inform you, please note that check.

4, after receiving the invoice, such as the discovery of the invoice value, content or amount and other items filled in when the project is not in conformity with the customer service center, please contact the customer service center, the original invoice back to Kerone to be re opened.

Mailing address: Tianchang Anhui copper Town Industrial Park, weft two road