Purchase Process

Three payment methods

Choose the payment method when creating the quotation. Whichever method you choose, purchases are monthly with no annual commitment.

Card payment

Fastest method · corporate cards accepted

Pay directly from the quotation. Provisioning begins as soon as the payment is approved, so you can apply today and receive the account today. Both corporate cards and personal credit/debit cards are accepted.

  • License provisioning begins immediately upon approval
  • Monthly auto-payment available — no missed renewals
  • Cancellations are processed immediately by reversing the card authorization (including partial cancellations)
  • Payment in Korean won — no overseas payment fees or exchange-rate fluctuations

Bank transfer

When a tax invoice is required

Review the issued quotation and transaction guide, then transfer payment from the organization's bank account. Provisioning begins as soon as the deposit is confirmed.

  • A tax invoice is issued
  • The transaction guide includes supplier and bank account information
  • Provisioning begins immediately after payment is confirmed

Deferred Payment · Supply First, Settle Later

When budget execution is delayed

Receive and use the accounts first, then pay later according to the organization's settlement schedule. Use this when a project must begin before the budget execution date.

  • Use the accounts first according to the project schedule
  • Receive an invoice according to the settlement schedule
  • A tax invoice is issued

Other Purchase Process Topics

These pages are in the same menu.

View the full purchase process

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0 items KRW 0 including VAT · based on 1 month