Invoice Policy
Request an invoice
Fill in and change the invoicing
Precautions for invoicing
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Invoice Policy
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1、Invoice Nature
In order to provide customers with faster and more convenient service, Startnet Software Mall in all parts of the country set up a corresponding logistics center for daily operation and management. According to the requirements of China's tax law and Tax Administration department, the Logistics Center of Startnet Software Mall invoiced each of the goods it sells, so the invoice you receive may be "Startnet Software Mall information Technology (Tianjin) Co., Ltd. Invoice Special seal", "Beijing as Cowan Electronic Commerce Co., Ltd. Invoice special seal" or " Wuxi Kai-Net Mall Information Technology Co., Ltd. Invoice Special chapter ", all when issued invoices are valid."
2、Invoice information
Invoice Header：
（1）Invoice header cannot be empty；
（2）You can fill in: "Personal", your name, or your organization name.
Invoice content：
（1）"Startnet Software Mall" can be issued invoice content: books, audio and video, games, software, materials, office supplies, IT Digital, communications equipment, sports leisure, gifts, jewelry, automotive supplies, cosmetics, household appliances, toys, luggage leather goods, please choose according to your needs.
（2）Digital, mobile phones, home appliances goods invoice content can only be issued product name and model, can not be issued other content
Invoice amount：
Startnet Software Mall only issued cash shopping amount of invoices, excluding freight, gift certificates, gift card amounts
Warm tips：
（1）Please ask the delivery agent for shipping invoice at the time of receipt of the goods.
（2）This policy only applies to Startnet Software Mall proprietary goods, if you order goods on the shopping street, please contact the merchant to confirm.
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Request an invoice
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Please select "Request Invoice" on the page of the submission order, follow the prompts to fill in the invoice header, select the invoice content, the invoice will be delivered with your order item：
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Fill in and change the invoicing
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（1）Fill in/Change the invoice period: within one year after the order is shipped.
（2）If you do not select an invoice when submitting your order, please receive the item and send an email to the customer service email service@cs.dangdang.com，within the time limit of the invoice, indicating your order number, invoice header, invoice content, mailing address, ZIP code and recipient, We will invoice you within 48 hours and send it to you in a plain mail manner
（3）If you receive the wrong invoice information, please send the original invoice to the following address within the time limit of the development ticket, and please be sure to indicate your order number, the correct invoice header, the content, the mailing address of the new invoice, zip code, the recipient, after we receive, we will re-invoice you within 48 hours in plain mail way to send.
Mailing Address: Beijing 100176 mailbox 40 box ZIP code: 100176
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Precautions for invoicing top↑
（1）Only the same invoice that supports the invoice is closed.
（2）If you are ordering digital, mobile phones, household appliances, in order to ensure that you can fully enjoy the after-sales service provided by the manufacturer, whether you request an invoice, we will be issued as a single for you, the invoice content by default for the full name and model of the goods you ordered, and do not support the modification of the invoice content.
（3）If you order goods from shopping street, please contact the merchant to request an invoice.
（4）When you change your invoicing, be sure to send the original invoice back, otherwise you won't be able to change it.