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​​Contact Accounts Payable - Korea

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Supplier Payments Korea

Please ensure that your records are updated to minimize any delay to your payment and that your invoices continue to quote the correct invoice/bill to address.

For account inquiries and information regarding supplier invoice payments, please contact:


Please Send Invoices in PDF/TIF Format To:

​Korean Language

Please only email to one email address and please do not send duplicate copies.

There are some restrictions on the size and format of email attachments you must adhere to:
Maximum size of email - 8MB (multiple attachments permitted)
Each invoice and backing documents must be a separate attachment and be a .pdf or .tif printable A4 size.
Ensure PO Number is included in the body of the attachment and not just in the email subject.
If your emails do not comply, they may be returned to you for resubmission.

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Contact Accounts Payable-Korea