Submit your contract, ID, bankbook, and invoice so we can process your payment.
Please read each item — incomplete documents delay payment.
The contract is required and must include a handwritten signature.
If you received an electronic signature notice, fill in only the last page — no file upload needed, just tick the box in the Documents section below.
For electronic contracts a separate signing email will be sent to you. Please check your inbox, including the spam folder.
All 4 names must match exactly — Contract / Invoice / Bank Account / ID. The bank account name is the reference standard. Payment is not possible if the names do not match.
Upload a valid government-issued ID (passport, driver's license, business registration, etc.).
This is required for the bank's mandatory identity verification on international transfers. Payment is not possible without verification.
If you are not a Korean national and do not pay taxes in Korea, please redact the sensitive fields as shown below.
Upload a copy of your bankbook / passbook (or a bank-issued statement) showing the account holder's name and account number.
Your account must be able to receive international wire transfers — only accounts that can receive foreign currency are eligible.
The bank account holder name is the reference standard. The names on the contract, invoice and ID must all match it. Payment is not possible if the account holder does not match.
Create your invoice with the official invoice maker below — fill in your details and download the PDF. PDF only, and all fields must be filled.
The invoice date must match your video upload date.
➔ Create Official Invoice (fill & download PDF)