We help organize settlements with suppliers in the CIS within the context of a purchase or agreed upon work. First, we analyze the order, then show the conditions, estimate and the next stage.
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.
We coordinate the purchase and invoice, arrange payment to the seller and support the order. We do not charge a second percentage for paying the same invoice. We will show you possible bank charges separately before payment.
How does the purchase work?For transportation, inspection or other assigned work, we will agree on the program and contractor. The payment is reflected in the estimate for this order. We do not offer standalone money transfers.
Discuss the assignmentWe use the supplier's agreed goods or service price, excluding the seller's delivery to the first OZTA warehouse. We select one rate based on this amount and apply it to the whole price.
Less than $1,000 — 10%; From $1,000, but less than $5,000 — 9%; From $5,000, but less than $10,000 — 8%; From $10,000, but less than $20,000 — 7%; From $20,000 — 6%
Each range includes its lower bound and excludes its upper bound. The minimum OZTA purchasing fee is $20 for a purchase with a price above zero.
Calculate purchaseFor separately ordered coordination of a contractor’s work: their confirmed work price + 10% for OZTA, with a minimum OZTA coordination fee of $20 per agreed assignment. If coordination is already included in a paid package, there is no repeat fee. After an initial review, we will tell you when the full estimate will be ready.
This covers only the goods and fee. Seller delivery and onward freight, import charges, insurance, banking and foreign-exchange costs are separate.
Goods, delivery, government charges, insurance, banking and foreign-exchange costs are separate.
Government charges, import taxes and insurance are separate, with no OZTA percentage. We mark unconfirmed amounts in the estimate. Before payment, we agree the calculation method, spending limit and terms for revising the price.
We first match the invoice to the purchase or work, then show the terms. We begin work after agreeing the scope, price and OZTA’s role.
After you contact us, we confirm that we understand the task and tell you what information is missing for the review.
We clarify the payer’s country, recipient’s bank and required documents. If the payment method is unavailable, we tell you before payment.
We will show the amounts for the first and subsequent stages, the amount payable to the recipient and all expenses. We will first clarify any unconfirmed line items.
Before the stage begins, we receive the amount that fully covers it. We then report the status; the time until the funds are credited depends on the bank.
Different countries, banks and recipients have different conditions. Name the seller, amount, currency and item of purchase. We will ask for additional documents if they are needed for your transaction.
Describe the taskWhere is the payee located? We will clarify the country of his bank during the check.
How much the supplier expects to receive and in what currency the invoice is issued.
Product or service and seller's name. If you don't have an invoice yet, describe the offer in your own words.
Yes, as part of a purchase. Arranging payment to the seller is included in the fee; we do not charge a second percentage for the same invoice. Delivery and bank costs are shown separately when they arise.
Yes. First tell us what you are buying, the seller’s country, the amount and currency. For the review and final terms, we may request an invoice, payment details and other transaction documents.
This depends on the specific transaction, the countries of the payer and recipient, and the seller’s bank. We will check the data and name the available method in the proposal; There is no general list of guaranteed channels.
OZTA does not offer a standalone money transfer without a purchase or another agreed assignment. Payments to a supplier or provider relate to a specific order. For a standard purchase, arranging payment to the supplier is included in the fee of 10–6% of the goods or service price after discounts, with a minimum OZTA purchasing fee of $20 for a purchase with a price above zero. Seller delivery to the first OZTA warehouse is not included in the calculation base. There is no second percentage fee for the same invoice.
After checking a specific method, we will provide an estimate. The crediting time depends on the bank and necessary checks, so we do not promise a general guaranteed period.
We will report the available transaction status. We will assess any refund under the transaction documents, agreed assignment and applicable law, taking completed stages and confirmed expenses into account.
Describe the purchase or work you are assigning to OZTA, the seller’s country, amount and currency. We will check whether the order is possible and tell you when we will prepare the terms.
Tell us about the task