Billing Policy

I. Scope of Billing

This policy covers all fees related to the services and goods we provide, including:

1. Product Fee: The actual transaction amount of the product you purchase through our platform (based on the price indicated on the order confirmation page);

2. Service Fees: Cross-border e-commerce platform operation service fee, supply chain management service fee, marketing and promotion service fee, etc. (the specific fees are subject to the agreement between both parties or the standards published on the service details page);

3. Logistics-related costs: cross-border logistics transportation fees, warehousing fees, packaging fees, insurance fees, etc. (calculated based on your chosen logistics plan and product attributes);

4. Other expenses: such as customs duties, value-added tax, handling fees and other related taxes and miscellaneous fees incurred in the cross-border transaction process (which will be calculated based on the actual situation).

II. Billing Standards and Pricing Rules

1. Product pricing: Product prices are as indicated on the platform's product details page. We will set reasonable prices based on market conditions, supply chain costs, and other factors. Price adjustments will be announced on the platform, and the adjusted prices will not be binding on existing valid orders.

2. Service Fee Standards: All service fees will be clearly stipulated on the service details page or in the cooperation agreement, and will be divided into fixed fees, percentage-based fees, tiered fees, etc., subject to the content confirmed by both parties.

3. Logistics and Tax Standards: Logistics costs are calculated based on factors such as the weight and volume of the goods, the destination, and the logistics channel. The pricing standard is based on the official quotation of the cooperating logistics service provider. Cross-border related taxes and fees will be calculated based on the customs policies and relevant laws and regulations of the destination country/region and will be borne by you (unless otherwise agreed).

4. Promotional policies: We may launch promotional activities (such as discounts, spending reductions, shipping fee reductions, etc.). The rules of the promotion will be clearly announced on the activity page. During the promotion period, the billing will be based on the discounted amount.

III. Payment Methods and Payment Deadlines

1. Payment methods: Supports multiple payment methods such as bank transfer, credit card payment, and third-party payment platforms (such as PayPal). The specific payment methods are subject to the display on the order payment page.

2. Payment deadline:

(1) Costs related to goods and logistics: Payment must be made within 48 hours of submitting the order. If payment is not made within the time limit, the order will be automatically cancelled.

(2) Service fee: Payment shall be made within the time limit stipulated in the cooperation agreement. Unless otherwise agreed, payment shall be made in one lump sum before the service starts, or in installments as agreed.

(3) Other fees: such as taxes, must be paid within 7 working days after receiving our payment notice. Failure to do so will affect the service progress or customs clearance and delivery of goods.

IV. Cost Calculation and Confirmation

1. After an order is generated, the system will automatically calculate the cost of the goods, the estimated logistics cost, and other related expenses, and generate a detailed order cost list, which you can view on the order confirmation page;

2. Service fees and cross-border taxes may be estimated. The final fee will be based on the actual amount incurred. We will issue you a detailed fee statement after the fee is confirmed. You can complete the payment after confirming that the statement is correct.

3. After you complete the payment, we will generate a payment voucher immediately, which you can obtain through the platform's order center or by contacting customer service.

V. Invoice Issuance

1. After you pay the fee, you can apply to us for a compliant invoice. You will need to provide accurate invoicing information (such as name, taxpayer identification number, address, etc.).

2. Invoice types include general VAT invoices, special VAT invoices, etc. (the specific types of invoices we can issue will be subject to availability), and the invoice issuance time will be within 7 working days after you submit your application;

3. The invoice will be delivered by mail or electronic invoice, and you will be responsible for the mailing fee (unless otherwise agreed). If you have any objection to the invoice information, you must contact us within 3 business days after receiving the invoice.

VI. Liability for Overdue Payment

1. If you fail to pay the fees within the time limit stipulated in this policy, it will be considered as overdue payment, and we have the right to suspend the provision of related services, delay the shipment of goods, or cancel the order;

2. During the overdue payment period, we will charge you a penalty of 0.05% per day on the overdue amount (unless otherwise agreed) until you pay all fees and penalties in full;

3. You shall bear any losses caused by overdue payment (such as price increases, increased logistics costs, or service termination).

VII. Policy Changes and Interpretations

1. We may adjust this policy based on business development, changes in laws and regulations, etc. The revised policy will be published on the official platform. Your continued use of our services constitutes acceptance of the revised policy.

2. The right to interpret this policy belongs to Mingyuan Business School Co., Ltd. In case of any dispute arising from this policy, both parties shall resolve it amicably through negotiation; if the negotiation fails, either party may file a lawsuit with the people's court with jurisdiction in the company's location.