A product or service from a seller
We accompany the purchase together with payment to the supplier. We do not charge a second payment fee for the same invoice. Delivery and other costs are shown separately.
How purchasing works
Payments for your order.
Know what you are paying for.
We arrange settlements with a supplier or contractor within an agreed purchase or service. For a digital service, we select a card that you use to pay for the purchase yourself. Before payment, we show the order scope and its terms.
First define your task
Buying a product, hiring a contractor and using a digital service work differently. Choose your situation so it is clear what OZTA will arrange and what you confirm before payment.
Work by an overseas contractor
If you ask OZTA to arrange transport, inspection or another service, the settlement with the contractor is included in this order. We agree the programme, price and documents before payment.
Discuss the assignmentA card for a digital purchase
We accept requests for a card for a specific service. You pay for the service yourself in your own account. Before purchase, we show the net USD balance, full price and restrictions. A suitable option may not be available.
Submit a requestFee and order expenses
The price applies to a specific purchase or assigned work. Before payment, we will show an estimate: what is confirmed, what is calculated separately and what still needs a quote or review.
As part of the purchase
We calculate the OZTA purchasing fee on the supplier’s full agreed goods or service price. The minimum OZTA purchasing fee is $20 when the purchase price is above zero. Arranging payment to the supplier is already included; seller delivery to the first OZTA warehouse is not included in the fee calculation base. We will show delivery and bank costs separately. All rates are listed on the purchase service page.
When organising contractor work
For separately ordered coordination: the confirmed work price + 10% for OZTA, with a minimum OZTA coordination fee of $20 per agreed assignment. If coordination is included in a paid package, there is no second fee. Goods, bank and currency conversion costs, government charges, import taxes and the insurance premium are not included in this calculation base; we will show them separately.
Illustrative services example
- Provider's work price
- $300
- OZTA coordination
- $30
- $300 × 10% = $30
- Services + coordination
- $330
Goods, delivery, government charges, insurance, banking and foreign-exchange costs are separate.
OZTA does not add its own margin to the exchange rate. We show the rate, its source and validity period separately. If the transaction is unavailable, we will tell you after checking and before you transfer funds.
What to send so we can review the order
An invoice, link or short description of the purchase and desired result is enough. After reviewing it, we determine whether OZTA acts as an agent under the client’s instruction or as a party to the purchase agreement, and agree the scope for this order.
Who receives the payment
Recipient name, country and payment details from the invoice or agreement.
How much and in what currency
Invoice amount, supplier currency and desired payment date.
What the payment is for
Product or service, payment purpose and order link, if available.
Who is buying
Buyer status, country and documents already available.
Where is the recipient located?
The country and region pages list questions to check for the specific destination. A page’s existence does not mean a payment channel is already available for your transaction.
Questions before confirming the order
Can I order only a supplier payment?
OZTA does not offer an independent transfer without a purchase or another agreed assignment. Settlements with a supplier or contractor belong to a specific order. In a standard purchase, payment is already included in the fee. For transport, inspection or another service, we agree its scope, contractor, price and documents before payment.
If you purchase the product, do I pay separately for the transfer?
No. In a standard purchase, organising payment to the supplier is already included in the fee. We do not charge a second percentage for the same invoice. External bank costs, delivery and other applicable costs are shown separately in the estimate.
Can you pay any supplier?
There is no universal method for every country, bank and order. Before accepting a purchase or another assignment, we check the parties, documents and whether settlement is possible. An enquiry alone does not confirm availability.
When will the supplier receive the money?
The timing depends on the payment method, banks, documents and processing time. After checking, we will give an estimate for your transaction. We do not promise a universal crediting time.
What should I send for a check?
Start with the invoice or a description of the purchase and work you are assigning to OZTA: name the supplier or contractor, their country, amount, currency and who is ordering. If an agreement or other documents are needed, we will explain this after the initial review.
Do you pay for the digital service on the client’s behalf?
We accept requests to select a prepaid card or voucher for a specific task. If a suitable option is available, the client uses it in their own account. Before payment, we show the available net USD balance, full price, restrictions, validity period, issue, refund and remaining-balance terms for the selected option.
Do you have a supplier invoice?
Send the invoice and describe the purchase or work you want OZTA to handle. We will check whether the order is possible, explain the terms and tell you what information is still needed.
Tell us about the task