Third Party Payment

Exchange Rate

• The exchange rate applied is based on the 1st day of the following month after the sales month. (Based on the Seoul Foreign Exchange Brokerage announced rate. If the 1st falls on a holiday, the previous business day’s exchange rate is applied.)

Currency

• Sales Status

  • Sales records are displayed in the local currency of the country/region where the sales occurred.

• Settlement Status / Transfer Details

  • Amounts are converted and displayed in the settlement currency based on the developer’s nationality. (However, if the service provider is DT One APP Store, amounts are displayed in USD regardless of the developer’s nationality.)

  Service Countries/Regions	Service Provider	Developer	Settlement Currency	Transfer Currency
  South Korea/ Singapore/ Taiwan	ONE store	Developer(South Korea)	KRW	KRW
  		Developer(other than South Korea)	USD	USD
  United States	DT One APP Store	All Developers	USD	USD

Tax

• The developer is responsible for paying taxes on transactions from Third Party Payment. (However, if a developer(other than South Korea) generates sales in South Korea, ONE store will pay VAT on behalf of the developer.)

Proof of Settlement Documents

• The type of documents issued varies depending on the developer’s nationality and the service provider.

  Service Countries/Regions	Service Provider	Developer	Documents Type
  South Korea	ONE store	Developer(South Korea)	Tax Invoice ¹
  		Developer(other than South Korea)	Invoice ²
  Singapore/Taiwan	ONE store	Developer(South Korea)	Tax Invoice
  		Developer(other than South Korea)	Invoice
  United States	DT One APP Store	All Developers	Invoice

¹ Sales in South Korea are separately issued by ONE Store, KT, and LGU+ as a joint business.

² Sales in South Korea by a developer (other than South Korea) include VAT in the invoiced amount.

Bank Accounts

• The service provider may differ depending on the service country/region.

• The bank account and settlement currency (remittance currency) may vary based on the service provider. Please check via the following path.

  • (Path) Developer Center > Apps > Payments > Payments and Financial Report > 3rd Party Payment > Settlement Info

Payment

• The requested payment amount is based on the total amount stated in the issued documents.

• When making a SWIFT transfer (from a bank other than South Korea to a bank in South Korea), you must select the transfer option "OUR". (※ OUR option: The sender bears all transfer fees.)

• The invoiced amount must be paid by the 25th of the month following the sales month.

• The service fee is based on the final amount actually received by ONE Store. If the amount received is less than the invoiced amount due to deducted transfer fees, it will be considered "unpaid (partially paid)".

Others

• Continuous non-payment of service fees may result in service restrictions, such as sales suspension, as stated in the sales agreement.

• Requests to correct documents must be submitted to the Developer Center ([e-mail]) by the end of the sales month.