Invoice description

Invoice Issuance Rules:

①Invoices must be issued in the month of payment;

②The "recipient name" on the invoice must match the "purchaser's name". A full invoice must be issued for full payment by the purchaser;

③Complete invoicing information must be provided;

④If an individual bids on behalf of a company and requires a company invoice:

⑴Full payment must be made via company account.

⑵Specify the remittance purpose when remitting funds, e.g., Payment for item No. XXX of the XX Auction or Payment for Lot XXX of the XX Auction.

⑶Provide the original signed "Letter of Authorization" and related documents issued by the company to our company by the end of the settlement month.

Please mail the invoice-related documents to:

Company Address: Lianfeng Middle Road, Ningbo No. 499, 2nd Floor, Ningbo Antique City, A2045, Derong Auction

Contact Number: 0574-83897862

RMB Account Information

Account Name: Zhejiang Derong Auction Co., Ltd.

Account Number: 902030120190002979

Bank: Wenzhou Bank Co., Ltd., Ningbo Jiangbei Branch

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Contact number:0574-83897862
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