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Payments for importers

An agent from our network pays invoices, contracts, goods, services and freight under your payment order. You pay in roubles from your own account, the terms are written down before the money is debited, and escrow at a Russian bank is available on request.

3 business days
execution period under the agency agreement
from 0.9%
minimum fee for a payment

What you can pay for

  • Invoice paymentsA one-off payment against a supplier's invoice for goods or services.from 0.9%minimum fee
  • Import paymentsAdvance, payment on delivery and scheduled payments under one agency agreement.from 0.9%minimum fee
  • Currency contract paymentsContract registered with the bank, scheduled payments, currency control documents.from 0.9%minimum fee
  • Paying for goods and services abroadWhich payment method suits your deal. Software, licenses and maintenance covered separately.from 0.9%minimum fee
  • Freight paymentsFreight and invoices from a foreign carrier or freight forwarder.from 0.9%minimum fee

The final cost depends on the country, amount, beneficiary's bank and route. The exchange rate and fee are fixed in the payment order before your roubles are debited.

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How the payment runs

Five steps from request to confirmation. Everything except the request is written into the agency agreement and the payment order.

  1. Request

    Beneficiary's country, amount, currency, the invoice and the contract or bill, your company's and the beneficiary's details. We review the request before any documents are signed.

  2. Agreement and route

    We select a network company and a route and prepare the documents. You sign an agency agreement with that company, which sets the execution period, and a payment order: amount, exchange rate and fee. All of this before you transfer your roubles.

  3. Payment

    You transfer roubles to the network company from your account at a Russian bank. If you need a guarantee, they wait for execution in a special escrow account, for an additional fee.

  4. Payment order

    The agent sends the currency to the beneficiary under this payment order. A sub-agent is engaged only with your consent. The route does not change without a payment order.

  5. Execution

    We send you the payment confirmation, and a SWIFT confirmation on request. Then the completion certificate, the agent's report and the currency control package. The deal is not closed until the currency has been sent to the beneficiary.

Request a quote

Describe the payment. We'll reply with a proposed route and terms. We name the agent in advance, and the rate and fee go into the payment order before your roubles are debited.

Enter your name, 2 to 80 characters.

Enter the company name, 2 to 120 characters.

Enter a phone number, email or Telegram handle: at least one.

Select a currency.

Enter an approximate amount as a number greater than zero.

Enter the beneficiary's country, 2 to 60 characters.

Comment up to 1,000 characters.

This is not an offer: the rate and fee are fixed in the payment order before your roubles are debited.