Payment method
The university is a non-profit organization, so we are unable to issue receipts or invoices. We can only provide the 407 form as specified by the National Taxation Bureau.
External Vendor Payment Process:
- 1.After the testing is completed, the center will submit a request for the 407 form to the university’s cashier office (Note: It takes approximately 14–30 business days to process the request).
- 2.Once the center receives the 407 form, it will be directly sent to the vendor.
- 3.After receiving the 407 form, the vendor can proceed with their internal accounting procedures.
- 4.Please make the payment within two months after receiving the 407 form.
The university offers three payment methods:
1.Bank Transfer (original copy, passbook cover not available):
Bank/Branch: 台灣土地銀行岡山分行Account Number: 034-051-03613-3
Account Name: 財團法人義守大學
2.Check Payment: The check should be made payable to "財團法人義守大學"
3.Cash Payment: Direct payment to the cashier office.
If you have any questions about the form, please contact the Kaohsiung National Taxation Bureau or call the ISU cashier office at 07-6577711 ext. 2333.