Training FREE (Teamviewer) | ||
---|---|---|
Website to find and check e-invoice (exluded VAT) | ||
AMnote website | Free | |
Customer's website | 350 USD |
This price policy will be applied from January 01, 2021 to all customers (Customer Self-contact to AM E-invoice team, Customers from Audit)
Payment term of using invoice fees
Number of invoices | Invoice fee (VND) |
---|---|
Package: 200 invoices | 300.000 VND |
Package: 500 invoices | 500.000 VND |
Package: 1.000 invoices | 780.000 VND |
Package: 2.000 invoices | 1.200.000 VND |
Package: 5.000 invoices | 2.250.000 VND |
Package: 10.000 invoices | 3.650.000 VND |
Package: 20.000 invoices | 6.200.000 VND |
Package: >100.000 invoices | 250VND/invoice |
Languages | Fee/ month |
---|---|
Vietnamese – English – Korean | 15 USD |
Vietnamese – English | 13 USD |
Vietnamese | 10 USD |
Customers can choose one in 2 types
* Set up fee for the first time is 1.500.000 VND including as
* Set up fee for the first time is 2.500.000 VND including as:
In case the Customers have used all of the old invoices and want AMnote to support registerimg to issue new invoices -> In this case, an additional support fee of 1 million VND will be charged (excluding instructions for using AM-Einvoice electronic invoices)
Apply when customers request NC9 to directly come to customers’ companies to train AM-Einvoice e-invoice software/
Training time: 2 hours
* Area 1 – HCM area
Employees | Fee |
Vietnamese | 100 USD/ time |
Vietnamese and Korean | 200 USD/ time |
* Area 2 – Neighborhoods HCM: Binh Duong, Dong Nai, Long An, Tay Ninh, Cu Chi, …. How the Company within 100km radius
Employees | Fee |
Vietnamese | 150 USD/ time |
Vietnamese and Korean | 300 USD/ time |
* Area 3
+ The area is far from Ho Chi Minh City but there are no airports: Can Tho, An Giang, Soc Trang, ….
Employees | Fee |
Vietnamese | 200 USD/ time |
Vietnamese and Korean | 400 USD/ time |
+ Areas far away from Ho Chi Minh City by plane – It isn’t include air tickets, hotels (if any)
Employees | Fee |
Vietnamese | 100 USD/ time |
Vietnamese and Korean | 200 USD/ time |
For all customers (Customer Self-contact to AM E-invoice team, Customers from Audit), the preferential policies will apply:
– In case of using the monthly AM-Einvoice package, the annual electronic invoice payment has been completed but Customers want to terminate the contract (notify NC9 within 1 month in advance) -> Customer will be refunded 50% of the total value of the prepaid amount.
– In case of using AM-Einvoice package by the number of issuing invoices.
-> No refund. Because the invoice was issued, the AMnote could not be recovered
Attention:
In case that Customers registered to use AM-Einvoice package by the number of invoices but problems occurred as follows:
Changing the information of the business (name, address,…) that affects the information on the invoice will be required to cancel the number of unused invoices
-> based on the total amount of the remaining invoices that customers have not used, AMNOTE will refund the new number of e-invoices to the customer properly equal to the total number of invoices remaining
(For example: You registered 1,000 invoices to use and you have used 100 invoices. But you want to change the address information. In this case, it is imperative that you need to cancel all remaining 900 unused invoices.
→ NC9 will refund remaining 900 unused invoices to your new e-invoice book when the customer registers for new releases. About this new release of e-invoice, you don’t need to pay about new invoice, but you need to pay the fee for initial initialization)