Payments to foreign suppliers for sellers
Direct payment for goods to suppliers in China, Turkey, the EU and more than 30 countries. No blocks or "grey schemes". Fast and with supporting documents.
- Direct transfers to suppliers in China, Turkey, EU countries and 30+ countries
- Payments bypassing SWIFT and freezes by foreign banks
- "Resident-to-resident" settlements — with no signs of transit payments
- A full package of supporting documents for reporting
- Geography — over 35 countries: China, the UAE, Turkey, Europe, the CIS, the USA
We help Russian sellers working on the Wildberries, Ozon and Yandex Market marketplaces pay invoices from foreign suppliers — from goods out of Guangzhou to fittings from Turkey. You deposit the amount in rubles at our office, we lock the rate and make the payment directly to the supplier's account through the local infrastructure of their country. This avoids multi-day checks, blocks and stuck payments.
What we provide
Sellers working on Wildberries, Ozon and Yandex Market choose us for speed, predictable terms and no questions from banks
Direct invoice payments
We pay the supplier directly, without workaround routes or grey intermediaries.
Settlements within the supplier's country
The payment goes P2P, which removes most banking questions.
Rate locked at the start of the deal
You know the final amount in advance — with no recalculations mid-settlement.
Documentary support
We provide the invoice, transfer confirmation and supporting documents.
Payments at scale
The option to put regular supplies on an automated flow.
Multi-country deals
Support for deals across several countries at once if you have multiple suppliers.
Payment formats
One-time payment by invoice
Payment for a batch of goods or a service against an issued invoice. The client deposits rubles at the office or transfers them in a convenient way, we lock the invoice amount and settle through the local infrastructure of the supplier's country.
Regular supplies
Recurring payments to the same supplier or group of suppliers. After the first deal the process is simplified: subsequent payments require a minimal document package. Settlements can be put on a flow.
Multi-country deals
Simultaneous payment to several suppliers in different countries within a single launch or batch of goods. We lock the rates for each direction in advance and make the transfers in parallel — each through its own country's infrastructure.
Why it's safe
Settlements within the supplier's country
Yuan goes to the Chinese supplier from a Chinese account, euros — via SEPA with a clean IBAN, lira — from a local Turkish account. This eliminates signs of transit payments.
Fixed rate
The client knows in advance how much and in which currency the supplier will receive, with no hidden fees or recalculations during the deal.
Own infrastructure
We work through our own network and partners in each country. Every stage of the transfer is controlled.
A full document package
For each deal we provide supporting documents for the business's internal reporting.
Required documents
For the first payment
- Invoice from the foreign supplier
- Details of the amount, currency and payment terms
- Recipient's details
- A short description of the deal (what is being purchased, for what purposes)
For regular payments
- An invoice and confirmation of previous supplies is enough
- No need to collect the full document package again
Pay your supplier directly — without SWIFT and blocks
Send the invoice — we'll lock the rate and calculate the payment in ₽ or USDT.
Pay a supplier invoiceStill have questions?
Leave a request — a specialist will contact you and find a suitable solution.