Are you purchasing from a supplier in Europe? Indicate the seller's country, invoice currency and what needs to be purchased or what work to entrust OZTA with as part of the order. We will check the possibility of payment for a specific transaction. Before depositing funds, we will show you the estimate, the amount to be paid to the supplier and bank expenses.
OZTA acts as an agent on behalf of the client or as a party to the purchase agreement. The specific role and scope of work are recorded in the order terms.
We agree on the purchase and the supplier’s invoice, then arrange payment as part of the purchase service. We calculate the commission using the purchase-service tariff on the agreed price of the goods or service after discounts. Delivery is shown separately. We do not charge a second percentage for payment of the same invoice.
Terms of purchaseWe will agree on transport, inspection or other work with the specific contractor. The invoice and settlements belong to this order. We do not offer standalone transfers between companies.
Discuss workSpecify the supplier's country, currency and order item. If you already have an invoice, you can add its number and amount. We check the payment method for the specific recipient, country and bank; After the first analysis, we will inform you about the deadline for preparing the proposal.
Confirm the new details with the supplier through a previously known contact. Then send the updated invoice: we will check the recipient and payment purpose before reviewing the payment further.
The cost depends on the contents of the order and the price of the contractor. For purchases, the purchasing rate applies; organization of individual contractor work is calculated based on its confirmed price.
We will show the amount to be paid to the supplier in the invoice currency and how much your company will transfer at this stage.
The OZTA purchasing fee is 10–6% of the goods or service price, with a minimum purchasing fee of $20. Arranging payment to the supplier is already included; seller delivery to the first OZTA warehouse is not included in the fee calculation base. For separate work: the provider’s price + the OZTA coordination fee of 10% of the work price, with a minimum of $20 per agreed assignment. There is no second fee for coordination already included in a package.
We will show the exchange rate, its source, calculation time and validity period. Confirmed bank and payment-partner fees will be listed separately. OZTA does not add its own exchange-rate markup.
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.
The payment method and time until the funds are credited depend on the parties and documents of the specific order. We check them before accepting commitments.
You describe the purchase or work being assigned, the invoice, and the recipient. We will clarify the missing information after your request.
We compare the parties, documents and the payment method available to them. The bank may request additional information or refuse.
We show the order scope, OZTA’s role, the estimate, exchange rate, bank costs and expected timeframe. We proceed to payment after the terms and cost of the current stage are agreed.
We transmit the status of the transaction. The time for funds to be credited and possible refund depend on the selected bank and the terms of the specific payment.
Bank details and documents are not needed at the first step. If we need them, we will request them after reviewing the application.
Transfer dataThe supplier’s name and the country where the supplier’s bank account is held.
In what currency the invoice is issued and how much the supplier should receive.
What you are buying or what work you entrust to OZTA; who is placing the order and in which country they are located.
There is no general list of countries for which payments are guaranteed to be available. We check the country, recipient’s bank, currency and purpose of each payment before offering terms.
This cannot be determined from the country and currency alone. We first check the specific banks and available payment method. We name SEPA or another channel only in the proposal for your transaction.
OZTA does not offer standalone money transfers without a purchase or another agreed assignment. Settlements with the supplier or contractor relate to a specific order. In a purchase, arranging payment is already included in the fee.
The period depends on the banks, the transfer method and additional checks. After reviewing the request, we will give an estimate for the specific transaction; there is no universal guaranteed period.
We will show the confirmed fees of the bank and the payment partner separately. Before payment, we will agree how much your company will contribute and how much the supplier should receive.
Before payment, we will agree on the refund procedure and possible actual expenses for the selected payment channel. If the bank refuses the payment, we will report the available status and calculate the refund under the transaction documents, assignment terms and applicable law.
Indicate the subject of purchase or work that you entrust to OZTA, supplier, country, amount and currency. We will check the possibility of ordering and, before payment, we will agree on the role of the parties, the estimate and the conditions.
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