Invoice management

Invoice management

When you want to reimburse the amount spent on the cloud platform, you can apply for an invoice. The company (or individual) filled in the billing information is regarded as the legal subject of the actual transaction.

kindly reminder：

1. The invoice amount can be the sum of multiple recharge amounts. It is recommended that you apply for it together after accumulating a certain amount;
2. The invoice will be issued within 3-5 working days after the application. If you do not receive the invoice within 10 working days, please contact us;
3. The amount of the gift and some amount of coupons are not supported to issue invoices for the time being;
4. Electronic invoices are kept on the platform for one year by default, and invoices beyond the one-year period will not be checked and processed;

Invoice header management

In the invoice management page, click the "Management" button on the invoice header of the page, and enter the personal or enterprise invoice header information to save the invoice header information.

Contact information management

In the invoice management page, click the "Management" button in the contact information, and enter the email address and mobile phone to save the contact information.

Invoice process, user self-service invoicing

1. Log in to the platform and enter the invoice management page.
2. Click the "Apply for a invoice" button on the page.
3. In the pop-up panel, enter the invoice amount and check the type of invoice to be issued
   • Personal: Enter the invoice heading (mandatory), issue the general VAT invoice, send it to the email address, click the "Submit" button, and the application for invoicing is completed.
   • Enter the invoice heading (mandatory), check the general VAT invoice or special VAT invoice, tax registration number (mandatory), bank name, bank account number, enterprise registration address, enterprise registration phone number, email address, submit and click the "Submit" button to complete the application for invoice.
4. The issued invoice will be shown in the invoice record and can be downloaded after successful issuance.