Discover more about the Samsung Display payment process.
Background of introduction
This system is for quick accurate payment for clients who made the purchase contract and the support the cash flow of the partner companies corresponding to medium and small-size businesses.
Overview of payment
Delivery payment work agency contract was signed between our company and the financial institutes so that the company makes the payments for the deliverables of clients through the financial institutes, and the clients will receive the payments on the contracted due date specified in the payment conditions of the company. If you want advance payment (hereinafter referred to as a loan”), you will have to pay certain interest for the corresponding loan period, and you will get payment for he deliverables in cash immediately. You can check the issuing of electronic bill from the internet banking service of each bank and request a loan.
STEP 01 Purchasing company
The purchasing company sends the details of closing (by closing dates, by sites) to the bank after purchasing the products, and actual payment will be made the bill date to the bank.
STEP 02 Financial institute
The bank notifies the corresponding credit transfer to the purchasing company after receiving the closing details from the purchasing company.
STEP 03 Cooperation company
The cooperation company registers the institution B2B+ and the transaction application, and the electronic bill or cash will be paid on the payment date.
Step 01 Bank selection
Select one from KB, IBK, KEB and Woori bank.
Step 02 Write Bank B2B+ contract
Fill in the B2B+ registration contract.(Corporate registered seal required)
Step 03 Bank B2B+ contract
Visit the bank with B2B+ contract and attached documents and sign the contract.
KB supports internet contract (for internet banking subscribers),
※ Be sure to check the B2B+ contract status with the bank afterwards.
Step 04 Samsung Display B2B+ contract
Samsung Display B2B+ contract can be substituted by a contract for payments and attached documents.
Download the contract for payment
Fill up the blanks and put the corporate stamp and corporate registered seal at the "EUL" field at the lower-right corner. Documents to attach: authentication certificate of seal (original), business registration (copy) and front page of bank statement for payment(copy).
Address to send the documont
181 Samsung-Ro, Tangjeong-Myeon, Asan-Si, Chungman T.041-535-1114
Person in charge
Conclude a B2B agreement with banks
1. B2B loan transaction agreement is only available at Kookmin Bank, Korea Exchange Bank, Woori Bank, and Industrial Bank of Korea
2. Each bank requires a different type of document. Therefore, fill out the relevant document and submit it to the bank nearby
|Financial Institutions||Available Account||Required Documents||Contacts|
(Loan for account receivable bonds)
|Kookmin Bank account||Homepage of each bank/ Secpay.co.kr Confirm||1588-9999|
|Korea Exchange Bank
(Settlement for B2B)
|Korea Exchange Bank account||02-3709-8080|
(Loan for B2B-Plus)
|Woori Bank account||080-665-5000|
|Industrial Bank of Korea
(Loan for account receivable bond with security)
|Industrial Bank of Korea account||1566-2566
Conclude a B2B agreement with Samsung Display and Submit Documents
1. Complete the document required for agreement and send it via mail or visit in person to apply
1) Documents needed for an agreement (Total 4)
- ① Agreement as to payment of products (Refer to annexed paper)
- ② One copy of sealed certificate of corporate body (Should be issued within past three months) (As for individuals, sealed certificate of individual is needed)
- ③ One copy of business registration certificate
- ④ One copy of account for settlement concluded with a B2B agreement
2. Notes of Caution
Seal on the agreement as to payment of products should be identical with the one on the sealed certificate of corporate body. In case of vice versa, submit presentation of seal that is currently being used.