You can access the online auction platform in the following ways:

1. WeChat Mini Program Search Search for "Zhejiang Derong Auction" on WeChat; or scan the mini program QR code below to enter:

2. Click on the Personal Center, follow the instructions to register and authorize login.

3. Click on "Bidding Authentication", upload your ID information for real-name authentication.

4. After successful authentication, return to the homepage, enter any auction session, and pay the deposit in the bottom right corner to participate in the bidding.

(The deposit amount will be announced before each auction.)

If you have any questions, please contact our customer service: 0574-83897862 18967819879 (same as WeChat)

Warm Reminder: Different auction sessions have different deposit amounts and ratios. For example, if the deposit ratio is 1:5, then if you pay a deposit of 10,000 yuan, you can participate in bidding for items up to 50,000 yuan; if the deposit ratio is 1:10, then if you pay a deposit of 10,000 yuan, you can participate in bidding for items up to 100,000 yuan. To avoid any quota issues affecting your bidding, it is recommended that you deposit the required amount of deposit into your account in advance.

5. Successful Purchase

After the buyer successfully bids, the company will send a successful bidding notification via the registered account's mobile phone number or email address.

6. Payment of Purchase Price

1. Log in to your online account through the Derong Auction mini program and complete the payment online;

2. In person, with the original valid ID card and "Successful Bidding Notification", go to the settlement department (during the auction, at the settlement counter at the auction site);

3. Pay via remittance. Please remit to the following RMB account:

RMB Account Information

Account Name: Zhejiang Derong Auction Co., Ltd.

Account Number: 902030120190002979

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

7. If you need an invoice, please contact the Derong staff

① Invoices must be issued in the month of payment;

② The "header" of the invoice must be consistent with the "buyer's name". To issue a full-amount invoice, the buyer must pay the full amount of the item;

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

⑴ Full payment must be made via the company's account.

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

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

8. Goods Collection

You can choose the following methods for collecting your goods:

1. Collect the item yourself

(Please cooperate with the verification of the buyer's ID card when collecting the goods.)

2. Authorize someone else to collect the item on your behalf

You must provide a "Goods Collection Authorization Letter", a copy of the buyer's ID card, and the original ID card of the agent, and you need to verify and confirm with the buyer by phone. Please call the above appointment number to obtain it from Derong staff.

3. Entrust Derong to handle the transportation of the item

Our company may recommend packaging and transportation companies to the buyer depending on the situation. The buyer needs to choose and bear the costs of packaging, handling, and insurance, and the relevant risks and responsibilities are borne by the buyer.

[Special Note] If the item needs to be transported, please make an appointment by phone . Due to the large demand for transportation, it will take approximately 15 working days. Please wait patiently.

There are risks involved in transporting items, please choose carefully!