Information regarding exam ticket bank transfer

We will inform you about the contents of the invoice when purchasing an examination ticket (Voucher) and the payment procedure for bank transfer.

The transfer destination is as follows. Transfer fees are to be borne by the sender. When making a transfer, please enter the invoice number listed on the invoice before the transfer holder.

Notes

Please contact the Examination Ticket Issuing Center in the following cases:

• If the invoice number could not be written at the time of transfer
• When transferring multiple bills at once

If you choose bank transfer, an Order Placed and Invoice email will be sent to your registered email address.

Order acceptance email

Invoice email

Invoice (attachment)

Please transfer to the following address. Transfer fees are to be borne by the sender. When making a transfer, please enter the invoice number listed on the invoice before the transfer holder.

After payment is confirmed, an order confirmation email will be sent to your registered email address. Please note that the attached Order Confirmation Letter is in a format compatible with the invoice system, so please use it as a qualified invoice. Depending on the situation, you may have to wait several days for payment confirmation.

Order confirmation email

Order Confirmation Letter (attached file)

Examination tickets will be issued after confirmation of payment completion.