ECHA 会发送信用票据吗？

ECHA 会发送信用票据吗？

Does ECHA send credit notes?

当发票被取消时（例如由于发票上的信息不正确，如账单信息、公司规模等），您将收到一张全额贷项通知单，如果需要，还会收到一张替换发票。这些电子文档可以从您的 REACH-IT 帐户以 PDF 格式下载。如果您收到两张发票和一张贷项通知单，您在银行转账中应注明的参考编号是最新发票的参考编号。如果您支付了一张 ECHA 后来开具了贷项通知单的发票，则已支付的金额将退还给您的公司，方法是将收到的金额重新分配给另一张未结发票或将金额退还给您。请注意，如果发票未全额支付且您的注册被拒绝，ECHA 不会提供任何贷项通知单。

When an invoice is cancelled (e.g. due to incorrect information on the invoice, such as billing information, company size, etc.), you will receive a credit note for the whole amount and, if needed, a replacement invoice. These electronic documents can be downloaded from your REACH-IT account in PDF format. If you receive two invoices and one credit note, the reference number you should indicate in your bank transfer is the reference number of the latest invoice. If you pay an invoice for which ECHA later issues a credit note, the paid amount will be credited back to your company by either reallocating the received amount to another open invoice or refunding the amount to you. Please be informed that ECHA doesn't provide any credit notes in case the invoice was not paid in full and your registration was rejected.