We will buy from your supplier on your behalf - quickly and legally
The invoice is on the table, the deadline is on. We will complete the transaction with the supplier in the required currency in 1–4 business days with a full package of closing documents.
When there is already a supplier, an agent is needed for the transaction
Do you organize logistics yourself or is it not required - you need an agent to complete the transaction with the supplier
There is a contract or invoice from a foreign supplier
You need to pay in USD, CNY, EUR or TRY
Do you organize logistics yourself or is it not needed?
Closing documents for accounting and currency control are important
Regular settlements with one or more suppliers are required
The supplier is waiting for payment - deadlines are running out
Why not pay it yourself?
International payments to suppliers are one of the most common tasks in foreign trade, which turns out to be more difficult than it seems. Banks refuse, SWIFT is slow, document flow is unclear.
No foreign currency account, bank refuses international transfer
Currency control requires a transaction passport and a bunch of documents
Bank SWIFT transfer takes 3–7 days, the supplier does not wait
The bank adds a hidden margin to the rate - overpayment 2–5%
We pay from our accounts in 20+ currencies. All you need is an agreement with us
Agent scheme: you receive a ready-made kit for currency control
Enrollment in 1–4 business days through our correspondent channels
Transparent rate, fixed at the time of application. Commission from 0.86%
Calculation in 4 steps
From invoice to confirmation of enrollment without bureaucracy
- 01
Send an invoice
Invoice, contract or proforma. We calculate the amount with commission and exchange rate
1–2 hours - 02
We sign the agreement
Agency agreement and settlement order. Electronic signature, no travel
1 day - 03
We carry out the calculation
Funds go to the supplier in his currency. You receive a confirmation
1–4 days - 04
Closing with documents
Agency report, act, bank statements - a complete package for accounting
1–2 days
What you should know about agency purchasing from a supplier
Experience of thousands of transactions with suppliers - in four tips
Well
Fix the rate in the application
The CNY, USD and EUR rates may change within 1 business day. We fix the exchange rate at the time of confirmation of the application - the total amount in the invoice will not change.
Details
Double check your details
An error in the account number or SWIFT code will delay the refund for 2–4 weeks. Check with the original invoice
Saving
Group calculations
It is cheaper to process several invoices to one supplier with 1 calculation. Fewer bank commissions - especially for regular deliveries over $10,000.
Compliance
Prepare documents in advance
The contract, invoice and product description speed up the mandatory KYC verification. The full package reduces approval to 1 business day.
Who is using this script?
Different businesses, one task: pay the supplier
Monthly payments to the factory in Guangzhou for textiles in yuan. The bank adds hidden margin
Payments in 2 days, saving 3% on the exchange rate compared to the bank
Payments for industrial equipment from Germany in euros. Closing documents required
Confirmation on the day of settlement, a complete set for accounting
Regular settlements with the product supplier in Istanbul. The lira exchange rate fluctuates every day
Fixed rate at the time of application - predictable cost
Perhaps another scenario will suit you
Frequently Asked Questions
Frequently asked questions about payments to foreign suppliers
Do you have an invoice? Send - we will calculate the cost per hour
We fix the rate at the time of confirmation, carry out the calculation within 1-4 business days, and send a complete set of closing documents for your accounting department. If something goes wrong, we will return the money.