International Payments for Business
Your Outsourced Finance Department
You don’t need to build a complex infrastructure just to pay for goods or services abroad. We act as your payment partner under a contract.
How it works: You hand us the invoice from the supplier and transfer funds to us (in Rubles, foreign currency, or USDT). We pay the bill from our companies in neutral jurisdictions (UAE, Hong Kong, Europe).
Your benefit: You get speed (payment goes through same-day) and a full package of closing documents for currency control.
Additionally: We can also help with tax optimization. For large transactions, smart payment routing allows for lower costs — we will suggest how to do it correctly if relevant to your tasks.
Any currencies
We accept what you have (Rubles, USDT). We send what the supplier needs (USD, EUR, CNY).
Closing documents
We work officially. You receive agent acts and reports for your accounting department.
Financial efficiency
We reduce transaction costs compared to direct bank gateways.
No limits
We pay for goods, logistics, IT services, and licenses where direct transfers fail.
Stages of Work
Request and Verification
You send the invoice from the supplier. We check the possibility of payment to the specific country and recipient bank.
Calculation and Contract
We fix the rate and commission. We sign an agency agreement so the deal is legally clean for your bank.
Payment Execution
After receiving funds from you, we make the payment according to the invoice. We select the optimal payment route so the money is guaranteed to reach your counterparty’s account.
Closing the Deal
We provide confirmation of the transfer immediately after sending the funds, and a full package of closing documents upon completion of the deal.
