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A: Absolutely. Our automated billing system generates itemized Proforma Invoices (PI) and Commercial Invoices containing corporate tax IDs, purchase order (PO) numbers, and explicit company details necessary to satisfy international corporate accounting and auditing standards.
A: Yes, we offer tailored B2B quotation frameworks. Procurement managers can submit a Request for Quote (RFQ) directly through the platform or contact a dedicated account manager to unlock tiered volume discounts and wholesale pricing structures.
A: Hardware units ship with standard factory-default firmware. For proprietary programming software or specific firmware flashes required for legacy system compatibility, buyers must consult our technical support team during procurement to confirm licensing terms.
A: We strive to process refunds as quickly as possible. Once we receive the returned product, it usually takes a few business days to inspect and process the refund. The exact timeframe may vary depending on the payment method and your financial institution.
A: If you would like to change the color or variant of a product after placing an order, please contact our customer service as soon as possible. We will check the order status and do our best to accommodate your request, depending on the availability of the desired color or variant.
A: To check the status of your back-ordered item, please contact our customer service team. They will provide you with the latest information on the availability and estimated shipping date of the item.
Jun 05, 2025
Jan 20, 2025
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