Case 01
Paying a supplier invoice abroad
- 1
You send the invoice — or the recipient, purpose, currency and preferred jurisdiction.
- 2
We price the service and agree the funding form: cash, transfer or crypto.
- 3
We offer several of our companies the invoice can be paid from.
- 4
You confirm the sender, we prepare the documents.
- 5
We pay, then hand over the payment order and the SWIFT advice with the UETR.
- 6
Funds land on the recipient's account, closing documents are signed.

