We will pay your supplier - quickly and legally
The invoice is on the table, the deadline is on. We will transfer the payment in the required currency within 1–4 business days with a full package of closing documents.
When you only need payment
Do you organize logistics yourself or is it not required - payment is required
There is a contract or invoice from a foreign supplier
You need to transfer payment 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
Need regular payments to one or more suppliers
The supplier is waiting for payment - deadlines are running out
Why not translate it yourself?
Typical barriers to international payments
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%
Payment 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 payment order. Electronic signature, no travel
1 day - 03
We transfer the payment
The money goes to the supplier in his currency. You receive a SWIFT 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 international payments
Experience of thousands of translations - in four tips
Well
Fix the rate in the application
The rate may change within a day. We record it at the time of confirmation. The invoice amount 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 payments
It is cheaper to send several invoices to one supplier in one payment. Fewer bank fees
Compliance
Prepare documents in advance
The contract, invoice and product description speed up KYC verification. Full package = fast transfer
Who is using this script?
Different businesses, one task: pay the supplier
Monthly payment to a factory in Guangzhou for textiles in RMB. The bank adds hidden margin
Transfers in 2 days, saving 3% on the exchange rate compared to the bank
Payment for industrial equipment from Germany in euros. Closing documents required
SWIFT confirmation on the day of transfer, a complete set for accounting
Regular payments to the food 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