We facilitate payments to any country and in any currency based on your import contract and corresponding invoice.
Within 1-2 business days, the full amount will be in your Supplier's account, and you will be provided with the payment SWIFT. For regular clients, we offer the option of crediting funds to the Supplier before the amount is transferred to our Agent's account.
Why work with us? It's reliable. We operate through an Agency Agreement with our infrastructure company, registered in Hong Kong, which holds an account with a Russian bank. Our payment success rate is 98%. Payments from other countries are also possible through our partners.
We approach pricing flexibly and on an individual basis. The commission size depends on the destination country, transaction currency, and planned transaction volumes.
Trusted by over 2,500 clients who have used and continue to use our service. This demonstrates that our terms are more attractive than those available on the market.
To agree on terms and prepare the Agency Agreement, please provide the following documents:
Contract
Invoice
Payer company details
We require from you:
An invoice with the supplier's details.
A company details form for your company to prepare the documents.
Detailed comments from the supplier regarding the payment: e.g., which country the payment should originate from, whether the payer needs to be pre-approved by the supplier's bank, etc.
Pricing:
Payment is made in RUB at the Central Bank of Russia exchange rate on the payment date.
The commission depends on the payment parameters.
For payments over $50,000: Commission is 1.7% of the amount.
For payments under $50,000: Commission is 1.7% of the amount + a $100 SWIFT fee.