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--- | ||
sidebar_position: 3 | ||
slug: /orders | ||
description: Websoft9 客户成功团队从咨询、方案和技术支持全面的服务客户 | ||
--- | ||
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# 订单处理 | ||
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本处所指的订单包括:已支付和未支付两种类型。 | ||
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订单是交易和服务的凭证,涉及多个操作:查询订单、开具发票、更换产品、退订、申请合同等。 | ||
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## 订单号 | ||
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订单号(订阅号)是订单处理与商务支持的唯一凭据,在需要 Websoft9 提供商务支持之前,请准备准确的订单号。 | ||
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## 订单涉及项 | ||
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云平台订阅 Websoft9 产品后,订单处理规则遵循所归属的云平台统一规则: | ||
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| | 小时定价 | 包年包月 | 订单改价 | 评价 | 退订 | 服务监管 | 平台工单 | 电子合同 | | ||
| ------ | -------- | -------- | -------- | ---- | ---- | -------- | -------- | -------- | | ||
| Azure | √ | √ | √ | √ | √ | × | × | × | | ||
| AWS | √ | √ | √ | √ | √ | × | × | × | | ||
| 阿里云 | √ | √ | √ | √ | √ | √ | √ | √ | | ||
| 华为云 | √ | √ | √ | √ | √ | √ | √ | √ | | ||
| 腾讯云 | × | √ | √ | √ | √ | √ | × | × | | ||
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## 未支付订单 | ||
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Websoft9 针对于用户的未支付订单,提供个性化化的商务支持: | ||
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- 订单改价 | ||
- 预审签字盖章合同 | ||
- 银行汇款 | ||
- 提前开具发票 | ||
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## 提交服务需求 | ||
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通过 **阿里云、华为云和腾讯云** 云平台购买的人工服务,请登录云控制台,提交服务需求。 | ||
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## 账单下载 | ||
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针对于Azure, AWS 等国外云平台来说,账单等同于发票,用户可以很方便的通过云控制台下载。 | ||
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## 发票申请{#invoice} | ||
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在中国云平台订阅 Websoft9 产品,需登录云平台申请发票。其他购买渠道,在 Websoft9 官网 [申请发票](https://www.websoft9.com/invoice) | ||
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申请发票注意事项: | ||
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* 我们会根据订单号查询开票金额,所以订单号请务必填写准确,订单号错误的开票申请我们无法开具发票 | ||
* 一次填写多个订单号,我们会汇总开票 | ||
* 开票申请 3 日内将电子发票发送至您的邮箱 | ||
* 我司为小规模纳税人,默认开具普通增值税发票 | ||
* 对于超过 1000元的单次发票申请,我们可以到税务局为您代开专票 | ||
* 如果贵司财务要求专票,我司可以向您的财务提供客观原因证明 | ||
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## 合同 | ||
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- 用户可选择在**购买前或购买后**签订合同并盖章,以满足公司的合规流程 | ||
- 支持电子合同与纸质合同 | ||
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## 退订{#unsubscribe} | ||
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Websoft9 承诺,任何订阅方式,均可随时退订。 | ||
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具体规则如下: | ||
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- 退订之前的时间段的计费,不予退还 | ||
- 对于未开具发票的订单,剩余周期的费用可以退还 | ||
- 对于已开具发票的订单,剩余周期的费用返还到用户余额账户 | ||
- 云平台客户需更换镜像,系统才产生退订动作 | ||
- 云平台的退款,需 1-3 个工作日等待云平台专员审核 | ||
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## 评价 | ||
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Websoft9 欢迎用户给与订单一个客观的评价,我们努力改善用户体验,让用户有一个愉快的产品使用周期。 | ||
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当然,一个真实的好评无疑让我们感到开心和激动。 |
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