Introduction of invoice system

1. How to get the invoice?
（1）When order through phone call, please notice your invoice heading, and the invoice will be sent to you together with the goods.
（2）When purchase online, please click “do you want an invoice “and select “yes” before you submit the order. And also input the invoice heading, then the invoice will be sent to you together with the goods.
Introduction：
（1）Invoice offered by bistones.com is an ordinary invoice for selling products. It can be used for reimbursement
（2）One invoice for one order and it will be sent to customer together with goods or be sent out separately.
（3）Delivery charge is included in the invoice value.

2. Does Bistones.com offer VAT invoice?
It is possible, but you should provide the certificate of general taxpayer.

3. Notice for issuing invoice
（1）Invoice value should be lower than order value.
For example: the amount of the order is RMB 500, 20% discount for old customer, the invoice value can only be RMB 400 in maximum.

4. Invoice heading
Invoice heading can not be blank, and it is available to input your personal name or company name.

5.Invoice content: About the detailed information of the stone sales

6. Claim for an invoice
（1）You can ask for an invoice for order within 30 days.
（2）Please provide “bill of stone goods via bistones.com”or detail buying information from bistones.com to claim for an invoice.
（3）Please provide a correct address, then we will sent out the invoice to you as register letter. And we will advice you via short message or email.
（4）If there is any inconsistence of the heading, content and value when you receive the invoice, please contact the help centre to check, confirm, and resend the invoice to bistones.com, then a new correct invoice can be sent to you.
Address to send the invoice:
24F, East Block of Fortune Bldg. No.338, Hualin Rd.Fuzhou, Fujian, China.
Post code: 350013
Attention: Administration Department
China (Fujian) Stones Inc.