ALL INVOICES SHOULD BE ADDRESSED TO:

Espere Co. Ltd.
Baekseok gil 286-7
Rosawell A Dong, 202 Ho
03020 Seoul 

Company registration nr: 338-87-03558

INVOICE DETAILS REQUIRED

Each line item should be specified as follows:
PROJECT NAME Item description +price + hours/qty + total price

Your invoice must include your address, company registration or VAT number, bank name, bank address, IBAN/SWIFT, bank account number, contact person, email address, and phone number.

If you are based outside South Korea, no VAT should be charged.

Accepted file format: PDF only

We pay invoices within 30 days, unless otherwise agreed.

INVOICES SHOULD BE SUBMITTED USING THIS FORM