Hao Li official website supports: Alipay payment, WeChat payment and online banking payment. If the amount of a single transaction exceeds 10000 yuan, it is recommended to choose transfer and remittance. The mall has a default collection account of the manufacturer. After transfer, the payment voucher will be kept. Contact customer service: 4006-818-999 to confirm the order.

Refund unified original channel return, order refund cycle: 7-14 working days

The invoice is sent within 7 to 15 working days after the customer signs for it. The invoice is made payable to the consignee by default and is mailed to the receiving address. If you need to issue a company header invoice, you must provide company information and ticket increase information when placing an order.

After logging in, enter "My Order". If your order status is "Shipped", click Enter Order Details and click Track Order to view the latest logistics information.