Payment for the talent fee is processed within 30 days of the photoshoot date via virtual account or credit card.
However, if you need to adjust the payment date due to your schedule or internal circumstances, please notify the Customer Support team of your preferred date in advance.
After the photoshoot, payments are made as follows:
PC version
1. Click on the MENU in the top right corner and go to 'Project Management'.
2. Select the project you wish to pay for and confirm the final amount.
3. Choose your preferred payment method (virtual account or credit card) and proceed with the payment.
4. If you select virtual account deposit, you will need to provide your business registration number and the email address to receive the tax invoice before completing payment. The tax invoice will be issued based on the information provided; if you do not have a business registration certificate, a cash receipt will be issued instead. (For card payments, neither tax invoices nor cash receipts can be issued.)
Mobile version
1. Click MENU in the top right corner and go to 'Manage Project.'
2. Select the project you wish to pay for and confirm the final amount.
3. Choose your preferred payment method—either virtual account transfer or credit card— and complete the payment.
4. If you select virtual account deposit, you will need to provide your business registration number and the email address to receive the tax invoice before completing payment. The tax invoice will be issued based on the information provided; if you do not have a business registration certificate, a cash receipt will be issued instead. (For card payments, neither tax invoices nor cash receipts can be issued.)