1. After purchasing tickets online in this system, if an invoice needs to be issued, it can be applied for in the "Purchase Record" and "Invoice Issuance" sections. The electronic invoice will be sent to the application email within 5 working days.
2. One person can buy multiple tickets, just fill in one person's information. It is recommended that the team leader confirm the number of people on the day of entry before purchasing tickets. There are no restrictions on the purchase of tickets if they are sufficient.
3. If multiple orders apply for one invoice, invoices must be applied for all orders, and the total number and amount must be clearly stated in the remarks of the last order that applies for an invoice.
4. Team invoice consultation hotline: 010-62884356 (8:30-16:30)