Paying suppliers (imports)

You have found a supplier in China, Türkiye, the UAE or Europe, agreed the price and received the invoice — and then your bank refuses the payment or asks for documents you do not have. We take the payment on ourselves: we sign an agency contract, receive roubles from you and send the currency to the supplier's bank.

We work with any customs codes that are not subject to restrictions: raw materials, components, equipment, building mixes, household chemicals, packaging. We review the invoice and the contract before paying, so the money does not get stuck in the beneficiary bank's compliance queue.

The fee is straight from the source, with no middlemen in the chain, the rate is fixed at the moment of the deal, and there are no hidden mark-ups. The beneficiary is credited in 3–6 hours on average; Asian destinations via CIPS usually settle the same business day.

After the payment you receive the full document package: the agency contract, the agent's report, the acceptance act and proof of transfer (SWIFT MT103 or its equivalent). That is enough for your accountants, for customs and for currency control.

If the supplier is new and you are not sure about them, we will check the company against the public registers of its country before the payment and point out which contract terms are worth fixing.