It depends on your Service. Is it a manual set up or Automatic setup. When you sign up with us and place your order usually you will immediately and automatically receive an invoice from us . Inside the invoice we send you can find our full bank information, reference no of the invoice, invoice no ,data and due date, Description of the service ( details of what you have been charged), amount, credit ( If you have had any overpayment before by mistake or if you have made any advance payment everything is recorded in your credit section),transaction data ( The transaction date can be automatic if you pay by credit card or paypal or manual for example when you pay to our bank. If it is manual the time and data we actually see your payment in our bank and mark your payment paid is recorded as your transaction date) , transaction amount and balance. Every other details can be recorded in your invoice.

A copy of the invoice will go to your Email and the full invoice can be viewed in the client area. If you are already our client depending on your services you have signed up with us invoices or invoice reminders will be sent to you a few days before termination of your product or services

It all depends on what product you have signed up with us , has it been automatically or manually set up.

Every Morning at 10 A.M Korean Time we start sending billing related notification and invoices to our clients.

If you have not received an invoice. If you have any issues we are just one click away. Send us a billing related ticket.

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