Invoice Statement

Invoice Information:

Dear all users, you will receive our official commercial invoice after purchasing from AnGrand please read the below instruction carefully.

1, Instruction of issued invoice

Invoice will be issued from AnGrand  Invoice amount will be subject to the amount of the actual amount you paid.
mx chips  provides two kinds of invoices, VAT invoice (nondeductible) and VAT special invoice (Deductible).
In order to improve operating efficiency and avoid returns effect, invoice will be issued in 5 working days after users get goods. 
Please fill in correct address, contact person, phone number to ensure invoices can be delivered exactly. If you don't fill in these information, AnGrand  will send invoice to the same address as goods shipped, so that we can contact you in time.

2, VAT invoice

AnGrand   usually issue VAT invoice for users who are not general taxpayer.
Please write the appropriate name of the company and the tax information within the invoice.

3, VAT special invoice

If you need to issue "VAT special invoice", please contact our accounting, otherwise AnGrand system will issue VAT invoice.
Please fill in and check carefully about all the invoice information, AnGrand will not take responsibility if any mistake.
VAT special invoice will be sent by express after you confirm the shipment.
Please fill in company name, address, phone number, tax number, bank name and account, Invoice sending address, so that users can use VAT special invoice normally, but all the filled information must be the same as tax payment.
Company name must be the name of industrial and commercial registration.
Company address and phone number of invoice must be the same as your company information.
Tax registration number is the number on <<Tax registration certificate>>, 15 numbers usually, please check carefully and input.
Bank name and account number must be wrote, for both of them.

4, Invoice return

Please contact our customer service if you find out invoice information is incorrect as order, AnGrand will replace and send correct ones asap.
Please contact our customer service if you want to change invoice information, we will send revised invoice to your indicated address after our financial department confirmed.
Without customer service approval, our financial department will not accept the application for reissued invoice from telephone, fax, email.