Payment Details
We accept payment by bank transfer in Korean won and US dollars. We issue an invoice before payment, showing your order number, scope of work, and amount.
For an international transfer you'll need a SWIFT code — it's listed for each bank.
Before you pay
- Wait for the invoice. It shows your order number, which we use to match your payment.
- Include the order number in the payment reference. Without it, we may have to search for your payment manually.
- The sending bank's fee is paid by the payer.
Support the journal
The ship's journal is open to everyone and runs without advertising: we don't sell placements in it or write sponsored articles. If it's been useful to you, you can support it with any amount using the same account details — just write "journal" in the payment reference.
This changes nothing: the articles stay open either way.
We never announce a change of payment details by email and never ask you to transfer money to a private individual's account. If you receive such an email claiming to be from us, call us before paying.
Questions about payment: madelkanov@teranovagroup.com · +82 10-5864-2745