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This page explains how to arrange invoicing, corporate wire transfers, and purchase contracts, along with points to note. To get started, contact the team directly.

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Invoices

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How to request one

Contact the team and provide the following information:
  • Invoice title (full company name)
  • Taxpayer identification number
  • Invoice amount and order information
  • Recipient information (for postal/electronic invoices, subject to what is actually supported)

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Notes

  1. Minimum amount: The order amount must be ≥ 500 CNY.
  2. How to request: To get an invoice, use the manual top-up / manual order process.
  3. Web orders: Invoices are currently not supported.
  4. Item name: Currently only “Information Technology Services” is supported.
  5. Reissuing invoices: Reissuing an invoice is not currently supported.
  6. To confirm the format, you can ask the team for an invoice sample before placing your order.

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Corporate wire transfers

To pay by corporate transfer, contact the team:
  1. State the top-up amount and account information
  2. The team confirms the order and provides the corporate account
  3. After remitting, send back the payment receipt, and the team will verify it and top up your account
Recommendation: Corporate wire transfers are typically used for accounting, invoicing, or procurement processes.

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Purchase contracts

We support signing purchase contracts / framework agreements. Contact the team first and provide:
  • Company entity information (name, address, contact person)
  • Purchase amount and period (monthly / quarterly / one-time)
  • Business requirements and compliance requirements (if any)
The team will draft contract terms based on your needs and work with you to move things forward.

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Contact

Customer service WeChat 1: echo_20245
Customer service WeChat 2: fd-xiaoguai
Customer service WeChat 3: bitdark