PayPal does not support domestic payments between Taiwan accounts; Taiwan clients should use bank transfer. For another currency, request an appropriate invoice first. Available payment methods, exchange rates and fees are shown by PayPal at checkout.
02 / TAIWANTWD / NT$
Taiwan bank transfer
For local TWD payments in Taiwan, use your banking app, online banking, an ATM or a bank counter.
Bank
玉山銀行 E.SUN Bank
Bank code
808
Branch
林口分行 / Linkou Branch (0886)
Account holder
黃立鑫
Account number
0886-979-113692
Account currency
New Taiwan dollar (TWD)
Keep the leading zero and omit hyphens: 0886979113692. Enter bank code 808 separately; do not prefix it to the account number.
Contact us before sending to agree the transfer currency, amount and bank fee arrangement. This is a TWD account. For incoming foreign currency, E.SUN contacts the recipient to arrange conversion before crediting TWD.
No. 115 and 117, Sec. 3, Minsheng E. Rd., Songshan Dist., Taipei City 105402, Taiwan
Use the beneficiary name exactly as shown, not the studio name or PayPal display name. The bank address above is from E.SUN’s official inward remittance instructions. If your bank needs the beneficiary’s address, an intermediary bank or further details, contact us first.
BEFORE YOU PAY
Three steps. Everything in order.
Confirm your quote
Agree the scope, payment milestone, amount and currency. This page provides payment methods; your written quote or invoice sets what is due.
Check, then pay
Check the beneficiary and account details, then use your agreed method. For wires, ask your bank about transfer and intermediary fees and expected arrival time.
Send your reference
Keep your receipt and email your project reference and payment details. Payment is confirmed after funds arrive and we reconcile them.
AFTER PAYMENT
Paid? Let us know.
Email your project or invoice reference, payment date, amount and currency. For bank transfers, add the last five digits of the sending account; for PayPal, add the transaction ID. Redact unrelated transactions, balances and personal details from receipts.
Opens an email draft with fields to complete. Add your name and payment details, then send it from your email app; this website does not send it automatically.
Why is the bank name different from the PayPal name?
Use the details for your chosen method: the PayPal account is linkoulab@gmail.com, while the bank beneficiary name is HUANG LEE LI-HSIN. Do not substitute the PayPal display name or studio name in a wire transfer.
Can I send USD to this account?
Please confirm your wire arrangements with us first. This account holds TWD; E.SUN arranges conversion of incoming foreign currency with the recipient. To keep funds in USD, request separately confirmed foreign-currency account instructions.
What about fees, refunds and delivery?
Fee allocation, refund conditions and delivery milestones are agreed in your project proposal or contract. Your bank or PayPal may charge transfer or currency conversion fees. Review them before paying; do not independently convert or deduct from the agreed amount.
An enquiry is not a payment commitment. Before work starts, the proposal sets out the total fee, payment checkpoints and stage deliverables for both parties to agree.
01 / AGREEMENT
Agree before starting
Review scope, scheduling, payment arrangements and acceptance criteria before kickoff.
02 / CHECKPOINTS
Link payments to clear checkpoints
Instalment percentages, due dates and corresponding deliverables are confirmed in your proposal. This page is not a payment request.
03 / PAYMENT METHODS
Confirm payment methods with your quote
Accepted methods, currency, recipient details and applicable charges are confirmed with the formal quote. Do not enter banking passwords or card details in the enquiry form.
FROM HELLO TO HANDOFF
From the first hello. To everyday use.
01
Enquiry & references
Share goals, budget and timing. Save references and explain what you like.
You bring: goals, contact details, references
02
Discovery & proposal
Define essential features, pages, data sources and deliverables, including exclusions.
Agree: scope, fee, schedule, acceptance
03
Kickoff & scheduling
Begin under the agreed proposal and payment arrangement. Gather brand assets, content and required access.
Prepare: assets, contacts, checkpoints
04
Structure & art direction
Review the structure, a representative screen or a prototype. Consolidate feedback before extending the design.
Output: a reviewable visual and interaction direction
05
Build & preview
Build approved features with staged previews. Discuss cost and schedule impacts before adding requests.
Output: a working preview and issue list
06
Review & handoff
Check devices, forms and key workflows. Complete agreed acceptance, payment and deployment, with maintenance notes.
After handoff: agree maintenance or a next phase as needed
