Eligibility by payment type
Payment type | Tax invoice |
Annual upfront (bank transfer) | ✅ Available |
Annual upfront (card) | ❌ Not available |
Monthly (card) | ❌ Not available |
Issuance process
Confirm payment method — agree with your AM on annual upfront via bank transfer
Prepare documents — business registration certificate copy, bank book copy, recipient name and email
Send to your AM — via email or chat
AM reviews — payment info and billing details
Admin team issues the tax invoice — using your registered business info
Notes
Clients with a registered business number are exempt from VAT
Bank transfer accepts deposits in KRW at the current FX rate
Tax invoices are issued only after payment is confirmed
Common follow-up questions
I paid by card — can I get a tax invoice?
Standard policy doesn't issue tax invoices for card payments. If your internal process requires a tax invoice, let your account manager know upfront and we'll switch you to annual upfront via bank transfer.
Who actually issues the tax invoice?
Your AM issues the quote, and the admin team issues the tax invoice.