OZTA is making a purchase
For a personal or commercial purchase, we will agree on the order and pay the supplier’s invoice as part of the purchase. We do not charge a second payment percentage for the same invoice.
Terms of purchaseLoading
Payment to the supplier
in the USA
Do you have an invoice from a US supplier for a personal or company purchase? We organize payment as part of a purchase or other assigned work. We will check the recipient, payment purpose and available payment method. In the proposal we will show the amount of the current stage and subsequent expenses.
How OZTA participates in the 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.
We organise contractor work
We will agree on the program of transportation, inspection or other work, the contractor and the documents. Settlements refer to this order. We do not offer independent B2B transfer.
Discuss workWhat will we check before making an offer?
Submitting a request does not confirm that the transaction is available. First, we will compare the transaction data, then we will inform you whether it is possible to prepare specific conditions.
Buying for yourself or through a platform?
Send a product link or the seller’s invoice for the purchase. Your account password and confirmation codes are not needed.
Parties and purpose
We will check the supplier, payer, subject of the transaction and documents that may be needed for the selected transaction.
Payment details and payment method
We will check the recipient's details and the possible payment route for the specific invoice. The name of the banking method on the invoice does not in itself confirm availability.
Conditions before depositing funds
If the order is possible, we agree its scope, OZTA’s role, the estimate, exchange rate and confirmed costs. After the initial review, we tell you when the proposal will be ready.
What will be in the proposal
We draw up an estimate for a purchase or other assigned work after checking its volume, contractor and documents.
Amount to supplier
We will show the amount in the invoice currency, the amount to be deposited at the current stage and subsequent stages, if any.
OZTA services
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.
Exchange rate and expenses of the bank or partner
We will show the rate, source and expiration date, as well as confirmed bank expenses in separate lines. OZTA does not add its own supplement to the exchange rate.
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.
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.
How the order proceeds after your enquiry
First we match the invoice with the purchase or work, then we show the conditions. We begin the agreed stage after confirmation of its cost, documents and conditions.
Getting data
You send an invoice and describe the purchase or work being assigned. After the initial analysis, we clarify the missing information.
Checking the possibility
We verify the parties, documents and the available option for a specific payment. If there is a limitation, we will inform you about this before payment.
We agree the proposal
We agree the order scope, OZTA’s role, the estimate, exchange rate, costs and validity period of the terms. We begin work after the cost of the current stage is agreed.
We carry out the agreed stage
Funds covering a stage are received before that irreversible stage begins. We report the status as execution progresses.
Where to start checking
Describe your purchase and add an invoice if you have one. For an order with payment in stages, indicate the agreed schedule: first, we will determine the amount and terms of the next payment.
Transfer dataWho do we pay to?
The name of the American supplier, the country of its bank and the contact from the invoice or contract.
Amount and currency
The invoice amount, currency and date by which the supplier expects payment.
Subject of the transaction
Product or service, purpose of payment and invoice number, if you already have one.
Who orders
Individual buyer or company, country and the purchase or work you entrust to OZTA.
Questions about payments to suppliers in the USA
Can I pay for a personal purchase?
Yes, as a purchase: OZTA manages the purchase and arranges payment of the supplier's invoice. For the same invoice there is no second percentage; delivery and bank expenses are shown separately if they arise.
Can I select a banking channel in advance?
No. The possible method depends on the participants, currency, purpose and documents of the specific transaction. We will name it only in an offer after checking.
Can I order only a B2B transfer?
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.
When will the supplier receive the money?
The period depends on the chosen method, bank and checks for the specific transaction. After the analysis, we will give an estimate; we do not promise the same period for all transactions.
What documents are needed?
Start with the invoice, supplier details, amount, currency and payment purpose. We will request additional documents only if they are needed for the specific transaction.
What happens if the payment is refused?
Before payment, we will agree on the steps to take if it is refused. If a restriction arises, we will report the available status and review completed stages and confirmed expenses under the transaction documents and applicable law.
If your task goes beyond a single payment
Do you have an invoice from a US supplier?
Indicate the purchase or work you are entrusting to OZTA, the supplier, the amount and currency. We will check the possibility of ordering and inform you of the estimate and conditions before payment.
Tell us about the task