Printing Plant, Ministry of Finance

Any cancellation of or change to the order shall be made before 12 p.m. (noon) of the next working day. If not, the cancellation or change request will be rejected.

• To cancel or change you order:
  Invoice buyers may go to "Online Uniform Invoice Purchase and Search System, Printing Plant, Ministry of Finance (https://invoice.ppmof.gov.tw) / uniform invoice purchase / period / cross-bureau retailing and purchase". Click "order details, modify order, cancel order" on the left. Click "default current period invoices", and select "cancel" or "change" your order.
• Selected the "Self-pickup" option:
  Please print out the amended "List of Order Quantity" and according to the instructions on the list, go to the self-pickup point during the pickup period to pay and pick up the order.
• Selected the "Delivery" option:
  Please, according to the account number and amount specified on the revised "List of Order Quantity", pay the order (for those who use a virtual account shall be reminded that the designated account number on the revised order will be different from that of the original order).