Purpose
This resource helps buyers understand what information is needed before a Korea supplier payment decision.
Refund and Review Policy
Refund handling depends on whether evidence pack generation work has started and whether the submitted information is sufficient.
What it covers
Supplier identity, website/domain signals, invoice issuer, bank-beneficiary consistency, document context, evidence gaps, and follow-up questions.
How to use it
Use this before checkout or attach the relevant files after payment with your order ID or buyer email.
Sections included
Buyer question · Submitted supplier information · Evidence reviewed · What matched · What did not match · Missing proof · Recommended next questions before payment · Clear limitations.
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