How to pay with TransferWise or other international money transfer solutions?

We accept using international money transfer solutions such as Transferwise, Transfez, Wirebarley and etc. for charging your Delivered account.

Here’s an example of using Transferwise.

How to use TransferWise for using We buy and ship service

Step 1. You can create a TransferWise account here.
Step 2. Log in to your account and select the “Send money” option.

Step 3. Choose your preferred currency on the “You send” tab

Note:
The preferred currency is USD because this is the default currency used on Delivered. You can also use other currencies. However, please note that the exchange rate will be applied for converting other currencies to Delivered credit. For using other currencies, your local bank may charge you an extra fee if you transfer the money in different currencies.

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Step 4. On the “Recipient will get exactly” field, enter the KRW amount that you see when you proceed to the cart in your personal Delivered account.

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Step 5. You may choose the payment method you wish. Please note that the fee amount varies depending on the method you use. Click continue.

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Step 6. Choose the option (“Business” or “Personal”) that applies in your case and fill in your details.

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Step 7. Please choose “Business or charity” as a recipient.

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Step 8. Enter our bank details. You can use the below information on other international money transfer solutions. Please make sure to provide proof of your payment.

Bank Details:

Their Email: [email protected]
Name of the business: Delivered Korea co., Ltd
Bank name: SHINHAN BANK CENTUM FINANCIAL CENTER BRANCH
Account number: 140-013-461852

If you are required to enter the address, please enter the following address:

Country: South Korea
City: Busan
Address: 811, 48 Centum Jungang-ro, Haeundae-gu, B102
Postal code: 48059

Step 9. Please choose “Pay for goods and services” as the reason for the transfer.

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Step 10. Finally, please review the transfer details and click on “Confirm and continue”. You may enter your Suite number (optional) as the reference number.

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Step 11. Choose your transfer type and confirm payment.

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Step 12. Please let us know your Suite number, name, and the paid sum by forwarding your payment proof showing the final converted amount.

Step 13. Once payment clears (usually within 48 hours), the sum will be credited to your account balance. As soon as you get the Credits, please go back to the cart and use them to pay.

If you have any questions, feel free to contact us at [email protected].
We are happy to help!