International Payment Methods for Korea Imports

Understand payment options for importing from Korea. Compare T/T, L/C, and other methods to protect your transactions and choose the safest, most cost-effective option.

The Risk: Wrong payment method can lead to $10,000-$100,000 loss. Scam suppliers take deposits and disappear, or goods shipped don't match orders. Understanding your payment options gives you leverage in negotiations.

Payment Methods Overview

Reality Check: 85% of Korean suppliers prefer T/T (Telegraphic Transfer). L/C (Letter of Credit) is used for large orders ($50K+). Payment terms vary by relationship stage.
Method Security (Buyer) Cost Speed Best For
T/T (30/70) Medium Low ($20-50) Fast (1-3 days) Most common, established suppliers
T/T (100%) Low Low ($20-50) Fast Trusted suppliers only
L/C Very High High ($300-800) Slow (7-14 days) Large orders ($50K+), new suppliers
D/P Medium-High Medium ($100-300) Medium (5-10 days) Middle ground
Escrow High Medium (2-5%) Medium E-commerce, small orders
PayPal High High (3-5%) Fast Samples only (<$3,000)

T/T (Telegraphic Transfer / Wire Transfer)

What is T/T?

Definition: Bank-to-bank electronic fund transfer through SWIFT network. This is the most common payment method for Korea imports, used in 85%+ of transactions.

T/T Payment Structures

30/70 T/T (Standard)

Structure:

  • 30% deposit before production
  • 70% balance before shipment

Pros:

  • Balanced risk for both parties
  • Supplier motivated to deliver quality
  • Low cost ($20-50 per wire)
  • Industry standard (easy to negotiate)

Best for:

  • First 1-3 orders with new supplier
  • Orders $5,000-$100,000
  • Verified suppliers with good reputation

50/50 T/T (Higher Risk)

Structure:

  • 50% deposit before production
  • 50% balance before shipment

When suppliers request:

  • Large orders requiring significant materials
  • Custom products (non-standard)
  • New/small suppliers with cash flow concerns
Risk: Higher upfront commitment ($5,000 vs $3,000 on $10,000 order). Negotiate down to 30/70 if possible.

100% T/T in Advance

Structure:

  • 100% payment before production/shipment
VERY HIGH RISK: If scam, lose everything. For new suppliers: NEVER pay 100% upfront.

Only use if:

  • Trusted supplier (5+ successful orders)
  • Small amount you can afford to lose
  • Supplier referred by trusted source

Progressive Payments

Structure:

  • 30% deposit upon order
  • 30% upon production midpoint
  • 40% before shipment

When used:

  • Very large orders ($100,000+)
  • Long production time (3+ months)
  • Complex products requiring multiple stages

Advantage: Milestones allow quality checks throughout production.

How to Send T/T

Step 1: Get Bank Details

Required information:

  • Bank name (e.g., Shinhan Bank)
  • Bank address (Seoul branch)
  • Account holder name (MUST match company)
  • Account number
  • SWIFT/BIC code (e.g., SHBKKRSE)
Red flags: Account holder name ≠ company name, account in different country, multiple account changes

Step 2: Initiate Wire Transfer

Online banking:

  • Find "International wire transfer"
  • Enter supplier's bank details
  • Specify amount, currency (USD or KRW)
  • Review fees
  • Authorize and save confirmation

Important: Always save wire transfer confirmations as proof of payment.

Step 3: Notify Supplier

Send email with:

  • Amount sent
  • Date sent
  • Order reference number
  • Bank confirmation attached

Request confirmation within 2-3 business days.

Step 4: Confirmation

Typical timeline:

  • 1-3 business days for USD → KRW conversion
  • Supplier confirms: "Payment received"
  • Production starts
  • If >3 days, contact supplier and bank

T/T Costs & Fees

$20-50
Outgoing Wire Fee
1-3%
Currency Conversion
$10-30
SWIFT Network
$30-100
Total Per Transfer
Tip: Specify "OUR" payment instruction to ensure supplier receives exact invoiced amount. Send in USD (international standard). Use Wise to save 50-70% on fees vs traditional banks.

L/C (Letter of Credit)

What is L/C?

Definition: Bank guarantee ensuring payment if documents match terms. Payment is based on DOCUMENTS, not goods themselves.

How L/C Works

Step 1: Apply

Apply for L/C at your bank with good credit or collateral (100-110% of L/C value). Approval: 1-5 days.

Step 2: Issuance

Your bank sends L/C via SWIFT to supplier's Korean bank. Supplier reviews terms and accepts or requests amendments.

Step 3: Production

Supplier manufactures goods and arranges shipment. Obtains required documents (B/L, invoice, packing list, certificates).

Step 4: Document Check

Supplier presents documents to their bank. Bank examines if documents match L/C terms exactly.

Step 5: Payment

If compliant, bank pays supplier. Your bank debits your account. Documents sent to you.

Step 6: Claim Goods

Use Bill of Lading to claim goods from shipping line. Use documents for customs clearance.

L/C Costs

Example: $50,000 L/C

  • Issuance fee: $400
  • Handling fee (0.25%): $125
  • Courier: $75
  • Amendment fee (if needed): $100-200

Total: $600-800 = 1.4-1.8% of transaction

L/C is 15-30x more expensive than T/T ($50)

L/C Pros & Cons

Pros
  • Secure for both parties (bank guarantee)
  • Supplier confident they'll be paid
  • You control payment (documents must match)
  • Good for new suppliers, large orders
Cons
  • Expensive ($700+ vs $50 for T/T)
  • Slow (7-14 days vs 1-3 for T/T)
  • Complex (requires expertise)
  • Documents ≠ quality (still pay if compliant)
  • 70% of L/Cs have initial discrepancies

When to use L/C: First-time supplier with large order (>$50K), high-risk countries, supplier insists.

When to skip L/C: Established supplier (3+ orders), Korea (low-risk country), small orders (<$10,000), speed matters.

Other Payment Methods

D/P (Documents against Payment)

Simpler, cheaper alternative to L/C. Documents released to buyer only after payment.

Cost: $100-300 total

Best for:

  • Medium trust level (between T/T and L/C)
  • Orders $10,000-$50,000
  • Want security without L/C complexity

Escrow Services

Third party holds payment until transaction complete. You inspect/approve goods before release.

Cost: 2-5% of transaction

Best for:

  • E-commerce small orders ($1,000-$10,000)
  • First-time supplier (low trust)
  • High scam risk industries

PayPal

Fast, instant payment with buyer protection and dispute resolution.

Cost: 3-5% fees (supplier usually absorbs)

Best for:

  • Samples ($50-500)
  • Very small orders (<$3,000)
  • E-commerce purchases

Note: Many Korean suppliers don't accept PayPal (prefer T/T).

O/A (Open Account)

Ship goods first, pay later (Net 30/60/90). Pure trust - no documents against payment.

When suppliers offer:

  • Long-term relationship (2+ years)
  • Proven payment history (15+ on-time payments)
  • Large customer (supplier values relationship)

Benefit: Maximum cash flow flexibility - receive and sell goods before paying.

Payment Security Best Practices

Verify Supplier Before Payment

7-Point Verification
  • ✅ Business registration number verified
  • ✅ Export capability confirmed
  • ✅ Factory video tour completed
  • ✅ Certifications verified (ISO, CGMP, etc.)
  • ✅ References checked (2-3 past customers)
  • ✅ Financial stability assessed
  • ✅ Samples tested
Red Flags (Walk Away)
  • ❌ Requests 100% upfront (new relationship)
  • ❌ Unusually low price (40%+ below market)
  • ❌ Pressure tactics ("Pay today or lose stock!")
  • ❌ Personal bank account (name ≠ company)
  • ❌ Bank in different country
  • ❌ Refuses inspection
  • ❌ Changes bank account suddenly
  • ❌ Generic email (Gmail instead of company domain)

Use Inspection Before Final Payment

Standard practice for T/T 30/70:

  1. Pay 30% deposit
  2. Production completes
  3. Hire inspection company ($300-600)
  4. Inspector checks goods at factory
  5. If passes: Pay 70% balance
  6. If fails: Request corrections before payment

ROI: Prevent $10,000-$50,000 loss from defective shipment. Only pay 70% AFTER inspection passes.

Payment Terms Progression

Stage 1: First Order

Payment: 30/70 T/T or L/C

Order: $5,000-$20,000

Mutual distrust, shared risk

Stage 2: Orders 2-5

Payment: 30/70 T/T

Possible: Negotiate to 20/80

Building trust, confidence growing

Stage 3: Orders 6-15

Payment: 30/70 T/T or Net 30

Negotiate: Net 30 terms

Established relationship, proven history

Stage 4: Strategic

Payment: Net 30-60

Benefits: Better pricing, priority

1+ year, regular orders, valued partner

Currency Considerations

Why Use USD

  • International standard for trade
  • Korean banks easily convert USD ↔ KRW
  • Invoices, quotes typically in USD
  • Stable currency (less volatility than KRW)
  • No confusion (both parties understand USD)

Using Wise (Save 50-70%)

International money transfer service with lower fees than banks and real mid-market exchange rate.

Cost comparison ($10,000 transfer):

  • Traditional bank: $250-$350 total
  • Wise: $100-150 total
  • Savings: $100-200 per transfer

Best for regular importers and orders <$100,000.

Common Payment Mistakes

Mistake 1: Paying 100% Upfront

Problem: Send $10,000 (100% payment). Supplier disappears or ships defective goods. No leverage.

Solution: Never pay 100% to new supplier (max 50%, ideally 30%). Keep 70% as leverage until goods inspected.

Mistake 2: Paying Before Samples

Problem: Pay 30% deposit before testing samples. Bulk order quality terrible, not as pictured.

Solution: Always order samples first ($50-500). Test thoroughly. Only pay deposit after sample approval.

Mistake 3: No Inspection Before 70%

Problem: Pay 70% immediately when supplier pressures. Goods arrive defective. Already paid 100%, supplier ignores complaints.

Solution: Hire inspection company ($300-600). Only pay 70% after inspection passes.

Mistake 4: Paying to Wrong Account

Problem: Scammer intercepts email, changes bank details. You wire money to scammer's account.

Solution: Always verify bank details by phone. Check account holder name matches company. Be suspicious of sudden account changes.

Key Takeaways

  • T/T 30/70 = standard - Used in 85% of Korea import transactions
  • L/C expensive but secure - Best for $50K+ first orders, but overkill for Korea
  • Never pay 100% upfront - To new suppliers, max 30-50%
  • Always inspect before final payment - Hire inspection company ($300-600)
  • Use USD - International standard, simplest
  • Verify bank account holder name - Must match company name
  • Progress to better terms - After 10+ orders, request Net 30
  • Written agreement mandatory - Proforma Invoice at minimum
  • Red flags = walk away - Personal account, 100% upfront, pressure tactics
  • Wise can save 50-70% on fees - Vs traditional bank wires

Need Help with Payment Security?

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