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Invoice Issuance

We provide invoices for users. After review and approval, electronic invoices can be directly downloaded from the page, while paper invoices can be mailed to the provided address.​

How to Apply for an Invoice​

Invoice entry: Console --> Billing Center --> Invoice --> Apply for Invoice
Applications can be submitted once per month.

Filling in the Invoice Application​

  • Invoice amount: The minimum invoice amount is 100 RMB. Amounts already invoiced cannot be applied for withdrawal.
  • Invoice category: The default is Information Technology Service Fee. It can also be issued as Information Technology Service Cloud Server Service Fee or Information Technology Service Cloud Server Rental Service Fee. Other invoice categories are not supported.
  • Invoice type: Choose electronic invoice, which can be directly downloaded after review and approval; or choose paper invoice, which will be mailed to the submitted address after review and approval.
  • Invoice format: Can issue enterprise VAT ordinary invoices and VAT special invoices.

If you have other requirements, you can add a note or contact customer service.

After submission, wait for the review and approval. Our finance staff will complete the invoice within 7 days.

Completed electronic invoices can be directly downloaded on the [Invoice Page].
Completed paper invoices can be tracked with the courier tracking number on the [Invoice Page].

Invoice Title Management​

Manage invoice titles on the [Invoice Management] page. You can add or edit titles.

Click Add, fill in the invoice information, and note that the full name of the bank of deposit must be provided.

Mailing Address Management​

Manage default mailing addresses on the [Invoice Management] page. You can add or edit addresses.

Click Add, and fill in the recipient address.