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How to apply for invoicing after purchasing the module?

Last Updated on：2025-04-15 10:29:30

Hello, invoices can be issued within one month after the purchase module is signed for. You can download invoices in three formats on the platform by yourself.

In general, if you purchase a debugging module, you can apply for a general or special digital electronic ticket. If you want to apply for a digital electronic bill, you can directly enter your email number, header, and tax number when placing an order. After all the goods have been shipped and you have confirmed receipt, click "Confirm Receipt". Graffiti Finance will issue an invoice one month after you confirm receipt, and you can download it on the platform.
If you purchase bulk orders, a digital invoice will be issued by default. When your mass production order is in the "Order Completed" status and "Order Completed" status, the finance department will issue an invoice within one month, which you can download on the platform.
If you purchase an end product order, the default order status will be completed/within one month after the customer manager submits an application, and a digital special invoice will be issued. The platform has not yet opened a self -download channel, and you need to contact the customer manager to send the invoice.
If you purchase value-added services (such as purchasing OEM apps, listing OEM apps, etc.), a special invoice will be issued by default. After the status of the value-added service changes to "completed", the finance department will issue an invoice within one month, and you can download the invoice yourself.