| Select Template |
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| Template Name |
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| Withdraw Account | Paid Currency | ||
|---|---|---|---|
| Amount Base |
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Remittance amount (KRW) |
USD
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| Fee withdrawal account |
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| Overseas Bank Fee |
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| Desired remittance date |
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| Note on Payer’s/Withdraw Bankbook |
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It will be marked as an overseas remittance if empty. |
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| Withdraw Account | Paid Currency | ||
|---|---|---|---|
| Amount Base |
|
Remittance amount (KRW) |
KRW
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| 환산금액 |
USD 0
※ 전신환매도율 기준으로 계산되며 환전통화 최소단위 미만의 금액에 대해서는 절사 처리되어 송금됩니다. |
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| Fee withdrawal account |
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| Overseas Bank Fee |
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| Desired remittance date |
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| Note on Payer’s/Withdraw Bankbook |
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입력하지 않으시면 해외송금으로 표시해 드립니다. |
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| Withdraw Account | Paid Currency | ||
|---|---|---|---|
| Amount Base |
|
Remittance amount (KRW) |
USD
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| Fee withdrawal account |
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| Overseas Bank Fee |
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| Desired remittance date |
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| Note on Payer’s/Withdraw Bankbook |
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입력하지 않으시면 해외송금으로 표시해 드립니다. |
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| Remittance purpose |
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|---|---|---|---|
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* Please enter a message |
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| Guideline Form No. 3-1 (annex) - Fill in in case of making advance payment for import | |||
| 1. Payment method and expected date for counter-import | |||
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Post-payment: Payments are made after domestic customs clearance (goods are accepted) | ||
| Expected date to receive the goods (shipping documents) after making remittance |
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Not required to fill in this form | |
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| If the amount for advance payment made against import exceeds USD 20,000, either counter-import shall be conducted or paid amount shall be returned (Foreign Exchange Transactions Regulation, Article 5-9). If the imported goods(shipping documents) are received after one year after the payment has been made, it should be reported to the Bank of Korea (Foreign Exchange Transactions Regulation, Article 5-8). Please contact the Bank of Korea for details for reporting and dispensations. | |||
| 2. Types of Trade | |||
| Imported goods are received in Korea | |||
| Imported goods are exported to the 3rd country without being carried into Korea | |||
| Imported goods are accepted overseas without being carried into Korea | |||
| I hereby confirm that, with regards to payment transactions against trade made with Standard Chartered Bank Korea, information provided above are true and I understand that I may be responsible and liable for any false information on the submitted documents or for unlawful matters identified with regards to the banking process. | |||
| I have confirmed that information provided above is true on 09.18.2023 | |||
| Name(Payer Name) |
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|---|---|
| Address(Payer Address) | |
| Phone Nubmer |
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| Payee Name |
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Conuntry |
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|---|---|---|---|
| Payee’s Address | |||
| Payee’s Phone Number |
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| Payee’s Bank |
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| Branch |
If you remit money to China or Japan, please enter the branch name. |
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| Payee’s Account Number |
If you transfer money to Europe, please enter the IBAN code. |
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| Bank Code |
Please enter the necessary information for each country, such as ABA and Sort Code. |
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| Note for Payee | |||
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Please enter what you want to send to the recipient (you can enter up to 70 characters in English). |
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| Payee’s Bank |
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|---|---|---|
| Branch |
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| Bank Code |
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Don’t forget!! Evidentiary documents required to apply for overseas remittance should be submitted at Cross-border Transfer Application Status / Submission of evidentiary documents.
Inquiry of transfer results: in case of using an approval line, approval/authorization must be completed within the day the application for overseas remittance is made in order to be processed on the requested date. Make sure you check the results of overseas remittance at Cross-border Transfer Application Status / Submission of evidentiary documents.
Overseas remittance fees will be withdrawn from the withdrawal account/basic account agreed on or after the remittance date.
Where * is located is a must, and it is convenient for customers who frequently remit money to use the template function.
*Important Notice on CNY remittance
Please confirm in advance that the payee can receive CNY remitted from overseas.
Please be notified that if the remittance is rejected in China, the amount deducting the remittance fee may be returned.
(When the telegram charges and the returned amount is paid back in KRW, there will be FX loss/gain may occur)
If the client does not designate a specific intermediary bank, SCB Shanghai, SCB HK will be designated as the intermediary bank.
Please note that unless the payee name is written in full, the remittance to China may be delayed or returned.
| Service | Remittance application | Submission of Evidentiary Documents | Bank Verification | Remittance closing | |
|---|---|---|---|---|---|
| Overseas remittance | The day remittance | 09:00~15:30 (Weekday) | 09:00~18:00 (Weekday) *Menu : Cross-border Transfer Application Status / Submission of evidentiary documents |
09:00~15:30 (On the day of remittance ) | By 15:30 on the tranfer date ( based on completion of document submission ) |
| Reservation remittance | 09:00~18:00(Weekday) *Booking can be made until a month later. |
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