1. When canceling orders or returning goods, our company will communicate with you about the refund.

2. When a refund is made, if you have already received the invoice, you must return the invoice and return the invoice to 80% if you can't return the invoice.

3. If you use advance payment, you can only return to the advance payment account;

4. If you use other payment methods, you can communicate with our company about the way of refund.

Unionpay online payment, refunded to the original payment card; Company transfer payment, return to original company account;

5. Refund fee:

5.1. Refund to bank card (free of charge); If the customer is refundable, the customer will pay 1% of the service charge, less than 2 yuan per charge.

5.2. Refund to account period 1-5 working days;

Remark:

1. Since the payment source of the quick payment is the credit card payment, the order of quick payment only supports the original road refunds and does not support the return to the balance.

2, the company transfer or cheque payment orders, need to confirm with the personnel of the service company related information after the transfer, at present we only support the way back to the client the original pay the company account, the inconvenience please understanding.

3. The refund cycle is for your reference only. The specific refund period may be affected by related factors such as Banks and payment institutions.