​​Contact Accounts Payable - Korea

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 Format To:

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

There are some restrictions on size and format of email attachments you must adhere to:

• ​Only PDF invoices will be accepted.  All other invoice formats will be rejected.
• Invoices that do not match the way the purchase order is written will be returned to suppliers as unable to process.