Account name：Shenzhen StrongU Technology Co., Ltd
Bank name：Industrial Bank Co. Ltd.SHENZHEN BRANCH
1. After payment, please login to the PC official website (https://www.strongu.com.cn), select the top menu bar "Account Center", click "Upload payment certificate", fill in the payer's name and payment amount and other information.
According to the current tax regulations of China, the payer (individual or company) of the order must be consistent with the contract purchaser and the invoice; if the payer, the contract buyer, the invoice is inconsistent, or an order contains multiple payers (individual or company) When the payment amount of each payer is not an integer amount, the contract and invoice for the order cannot be provided.
3.If you need to view the contract template, you can view it in the mall service contract invoice menu bar. If you have any questions, please contact customer service consultation before sales.