一. Invoicing
1. All product declarations are issued by their sellers, and all declarations are legal and valid.
2. During the settlement process, the customer issues an invoice according to his own needs, and the customer chooses to issue an invoice.
3. All products are invoiced based on the actual amount of cash paid by the customer, excluding the amount of vouchers, rebates, gift cards, etc.
4. If the customer orders digital products, mobile phones, computers, home appliances, in order to ensure that customers can fully enjoy the after-sales service provided by the manufacturer, regardless of whether the customer chooses to issue an invoice, they can issue a notice together with the order, and the invoice content defaults to the customer order . The complete product name and model support not to modify the invoice content. We apologize for the inconvenience caused to customers; if you need to change the ordinary invoice to a special value-added tax invoice (electronic invoices do not support foreign exchange), you must return the original ordinary invoice.
5. If the customer chooses to pay by prepaid card or points, the customer can only choose to issue a 0 yuan invoice for this part of the payment.

one. Ordinary invoice
1. Invoice name:
(1) The invoice header cannot be blank;
(2) You can fill in: "individual", your name or your organization name
(3) Due to the word limit of the invoicing software provided by the tax bureau (up to 40 words), the remaining words will be the taxpayer identification number and cannot be displayed. Please request that the normal invoice does not exceed 40 characters.
2. Invoice content:
(1) Self-operated No.1 shop: Invoice content: alcohol, beverages, food, toys, daily necessities, decorative materials, cosmetics, office supplies, student supplies, household goods, accessories, clothing, luggage, boutiques, home appliances, labor protection supplies . You can choose according to your needs.
(2) Enter the merchant: The content of the invoice will show the detailed information of the goods you ordered.
3. If you check the invoice and sign for receipt when receiving the goods, once you sign for it, it means that you have received the invoice and the invoice is correct. For the loss of invoices caused by the customer's human factors, we cannot reissue the invoices for you.
Please check "Apply for Invoice" on the order submission page, fill in the invoice header, and select the invoice content according to the prompts. The invoice will be delivered with your order.