Your supplier is abroad. We arrange the payment.
We pay invoices for goods, equipment, logistics and services. We agree the recipient, currency and terms, make payment under an agency agreement and provide records for your accounts.
- An agreement and a report for every transaction
- Rate and fee fixed before you pay
- A personal manager on Telegram and WhatsApp
- Recipient checked before sending
- For
- Companies and business owners
- Payment
- Against an agreed invoice
- Terms
- Before you pay
Keep your business moving
A one-off purchase or regular payments. We start with your invoice and the supplier's terms.
- Goods and raw materialsOrders for a shop, production facility or marketplace. We check the payment purpose against the contract and specification.
- EquipmentMachinery, components and equipment. We agree deposits, balances and staged payments in advance.
- Services and logisticsShipping, storage, development and contractors. We check the basis and recipient of each payment.
Five details to check before paying
Tick what you have ready. This checklist helps you prepare your request; your manager reviews the documents.
Ready: 0 / 5
From invoice to confirmation
- Review your requestWe review the invoice, contract, recipient and payment purpose.
- Agree the quoteThe agreement records the exchange rate, our fee, expected timing and refund terms.
- Make the paymentYou pay the agreed amount. We send the funds using the confirmed details.
- Provide the recordsYou receive an agent's report, service completion statement and payment confirmation. Receipt of funds is checked separately.
If the transaction terms change
Before sending
- A new supplier account - we check the bank details again.
- A different currency or amount - we update the quote.
- Several recipients - each needs its own payment basis and transfer.
After sending
- A bank request - we agree the explanations and documents needed.
- Funds not credited - we check the status using the payment confirmation.
- Cancellation - we check refund availability and contractual charges.
An outcome you can verify
The transaction leaves a documentary trail, from the agreed terms to execution of your instructions.
- AgreementWho pays whom, and for what. Exchange rate, fee, execution and refund arrangements.
- Report and completion statementTransaction amount and currency, recipient and service provided.
- Payment confirmationA record from the payment channel used. We check dispatch and receipt as separate statuses.
See the full quote first
- 01Amount to supplier
- 02Exchange rate and fee
- 03Total to pay
We show the supplier's amount, your payment, the exchange rate and our fee. Known bank charges and potential deductions are discussed before payment. For regular purchases, we agree arrangements for repeat payments.
Let's discuss your invoice
Leave your contact details. We will confirm the country, amount, currency and payment deadline, then prepare a quote.
FAQ
Can I pay the deposit and balance separately?
Yes, you can request staged payments. We agree the basis, amount, deadline and current bank details for each payment.
What if the invoice recipient is different from the seller?
We request an explanation and documents linking the recipient to the transaction. We do not pay until those details have been agreed.
Do you guarantee when the funds will arrive?
The quote gives an expected timeframe. It depends on the payment channel, bank checks, non-business days and complete documentation. We report material changes.
Can I send an invoice through the website form?
The form only needs your name and phone number. After the first contact, your manager agrees how to send the invoice and other documents.