Korea DMC payment terms — pay in your currency.
Make your payment safely through our global banking network and secure payment gateway. Dedicated receiving accounts in HKD, USD, GBP, EUR, SGD, AUD, CAD, NZD, THB, AED, INR, ILS, IDR, MXN and VND let you avoid unnecessary exchange fees and enjoy faster international transfers. Every payment is confirmed in writing by accounts@explera.kr.
Paying via an account other than your invoice currency adds a 0.5% currency-conversion charge, which is added to the invoice amount. To avoid it, please pay into the account that matches your invoice currency.
We can accept payments only from a company or business bank account. A payment sent from an individual / personal account cannot be applied to your invoice — it gets stuck, and is refunded within 30 working days with bank and processing charges deducted. Please always pay from your registered company account.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
India local entity: Additional 5% GST + 2% TCS is charged on payments to this account as of now; the rates will change in line with any new rules.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Company / business accounts only — a payment from an individual account gets stuck and is refunded in 30 working days, with charges deducted.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Payment security & verification
Explera only requests payment to the accounts listed on this page or on an official numbered invoice, and confirmations come exclusively from accounts@explera.kr. Received bank details from any other address? Stop and verify on WhatsApp (+66 93 656 8090) before transferring. Always quote your invoice number, booking reference and passenger or company name.
Everything to know before making your payment.
Which currencies can we settle in?
We hold receiving accounts in HKD, USD, GBP, EUR, SGD, AUD, CAD, NZD, THB, AED, INR, ILS, IDR, MXN and VND, plus secure card payment — so you avoid unnecessary exchange fees and double conversion.
How are payments confirmed?
Every payment is confirmed in writing by our accounts team against a numbered invoice. Always quote your invoice and booking reference.
What are your payment terms?
A deposit confirms the booking, with the balance due before travel; exact terms and any peak-season deposit schedules are stated on each quotation.
Is card payment available?
Yes — secure card payment is available alongside bank transfer; card-processing fees, where they apply, are shown on the invoice.