INVOICE DETAILS REQUIRED

Each line item should be specified as follows:
PROJECT CODE 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

If you are unsure, ask your contact at Espere for the Project Code.

We pay invoices within 30 days, unless otherwise agreed.