Need to buy a product
OZTA coordinates the order with the supplier and arranges payment of the invoice. This work is already included in the purchase commission.
Go to purchase
Payment to the supplier
in China.
Have you chosen a product on a Chinese site or received a supplier invoice? We will help you organize payment as part of the purchase or other agreed work. We will check the recipient and the terms of the order, then show the amount to be paid to the supplier, the OZTA fee for the order and bank expenses. For a standard purchase, we do not charge a second percentage for paying the same invoice.
How OZTA is involved in your order
During the purchase, we agree on the purchase and payment of the supplier's invoice. For transportation, inspection or other work, we will arrange payments as part of this order. The role of OZTA and the scope of work are fixed for a specific transaction.
Need a contractor’s services
We organize inspection, testing, transportation or other work according to the agreed program. Settlements with the contractor relate to this order; we do not offer money transfers separately.
Discuss workWe check the conditions before the transfer
The supplier may offer a bank account or payment through the platform. For each option, we will check the conditions of your order.
Did the seller send you a link to payment?
Please provide the link in your application. We will check if this method can be used for your purchase.
Recipient
We will check the seller's information in the invoice and payment details. If they differ, we will clarify them before the transfer.
Payment method
We will check whether the required method is available for this recipient, product or service and amount. The name of the site itself does not confirm this.
Offer
Before payment, we agree on the scope of the order, OZTA’s role, the estimate, the exchange rate and its validity period, bank charges, stages and the procedure in case of refusal.
How is the cost formed?
The purchase-service fee is based on the purchase price. For contractor work that we arrange separately, we show the contractor’s confirmed price and OZTA’s coordination fee.
When purchasing a product
We calculate the fee on the supplier’s full agreed goods or service price: 10–6%, with a minimum OZTA purchasing fee of $20 when the purchase price is above zero. Payment of the same invoice is already included in the standard purchase service: one supplier, up to 10 agreed line items and one planned shipment.
Delivery by the seller to the first OZTA warehouse, onward transport, import charges, the insurance premium and any bank costs are paid separately. They do not affect the purchase-service fee.
View purchasing ratesWhen working with a contractor
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.
OZTA does not add its own premium to the exchange rate. We will indicate the exchange-rate source and its duration in the offer.
Fee calculation example
- Seller's goods price
- $2 000
- OZTA fee
- $180
- $2 000 × 9% = $180
- Goods + fee
- $2 180
This covers only the goods and fee. Seller delivery and onward freight, import charges, insurance, banking and foreign-exchange costs are separate.
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.
How the order proceeds after your enquiry
First we match the invoice with the purchase or work, then we show the conditions. We proceed to payment and next steps after agreeing on the subject of the order, the estimate and the cost of the current stage.
We receive the details
Indicate the supplier, amount, description of the purchase and invoice number or link to the order, if available.
We will check the possibility
We will clarify the recipient, documents and available payment method.
We show the terms
We will show the scope of work, the role of OZTA, the exchange rate, bank expenses and an estimated timeframe. Before payment, we will show you an estimate with confirmed and preliminary amounts. If the price depends on the measurement, classification or quotation, we will indicate the calculation method, the cost limit and the procedure for approval before the appropriate stage.
We wait for your agreement
We begin once the terms are agreed, mandatory checks are complete and funds for the required stage have been received.
What to include in your application
Send the supplier's invoice or a link to your order. If you don't have an invoice yet, indicate the product, quantity and known price. We will request additional documents after the first review.
Send dataWho do we pay to?
Supplier name and recipient country. There is no need to add bank details to the form.
How much and in what currency
The invoice amount, currency and date by which the seller expects payment.
What do we pay for?
A short description of the product or service, invoice number or link to the order, if available.
Who orders
Individual buyer or company, country and the purchase or work you entrust to OZTA.
Frequently asked questions about payments to China
When will the supplier receive the money?
After checking a specific payment method, we will provide an estimate. The time for funds to be credited depends on the bank or payment partner and additional checks; we cannot promise the same crediting time for all invoices.
What documents are needed?
To enquire, please provide the supplier, amount and purchase description. Add the invoice number or order link if available. We request payment details, documents and other information separately if the selected transaction requires them.
Can I pay through the seller's platform?
Provide a link to the order and the method accepted by the seller. We will check its availability for a specific recipient, amount and product. The presence of a payment button on the site does not guarantee that OZTA will be able to make a payment.
Will there be a separate transfer fee when purchasing?
No. Arranging payment of one supplier's invoice is included in the standard purchase-service fee. Seller delivery, onward transport and any bank costs are shown separately.
What if the payment fails?
Before payment, we will check whether the transaction is possible and explain the steps to take if it is refused. If the bank or payment partner stops the agreed payment, we will review its status, completed stages and confirmed expenses. The balance and refund will be determined under the assignment terms and applicable law.
Need another step?
Do you have an invoice from a supplier in China?
Describe the purchase or work you are entrusting to OZTA. Add the supplier, amount and invoice number or link to the order. We will check the possibility of ordering and show you the conditions before payment.
Tell us about the task