Export revenue collection
We receive payments from foreign buyers and credit them to your Russian account in roubles or foreign currency.
You have sold goods or services abroad, but the buyer cannot send the money directly: their bank refuses or the payment bounces back. We receive the revenue into an account in the buyer's country and credit it to you in Russia — in roubles or in foreign currency, whichever suits you.
This works both for goods and for services: software development, design, consulting, licensing. For services the contract and the invoice are usually enough; goods additionally require shipping documents.
We help you clear currency control: we prepare a document package your authorised bank will accept and keep an eye on the repatriation deadlines set by the contract.
The fee depends on the payer's country and the currency, but it always comes straight from the source, with no middleman mark-up. Your manager gives the exact figure after reviewing the contract.
If you have several buyers and regular payments, we set up a standing arrangement so that you do not have to gather documents from scratch every time.
- 01Send us the contract and the invoice issued to the buyer.
- 02We give the buyer payment details in their own currency.
- 03The money arrives in the account and we credit it to you in Russia.
- 04We hand over the documents for currency control and your accountants.
Shall we discuss your task?
Message us on WhatsApp and your manager will quote the rate, the fee and the list of documents. We usually reply within 15 minutes.
Message on WhatsApp