Everything clients usually ask before the first deal: how the structure stays legal, what makes up the rate, which documents you receive and how fast the money moves.
Nothing found. Ask us directly — we reply on Telegram.
Yes. We operate under the agency model: you sign an agency agreement with a Russian legal entity, issue a payment instruction, and we execute it through the group’s foreign companies. The agency model is expressly provided for by the Russian Civil Code and has been the standard for importers since 2022.
With the group’s Russian legal entity. The payment itself goes to the beneficiary from an account of the group’s foreign company — for you it is one deal and one document package.
Contracts and paperwork. For every deal you receive an agency agreement, a payment instruction, an invoice, a SWIFT confirmation and an agent’s report. The fee is fixed in the instruction before anything moves — not verbally.
You pay rubles to a Russian agent under a domestic contract — for you it is a ruble payment inside the country. The cross-border leg and correspondent-bank compliance are our job.
Yes. After compliance screening we do not take on sanctioned goods, dual-use items or counterparties from stop-lists. That protects both sides.
The conversion rate plus the agent’s fee. Both are fixed in the payment instruction before funds are sent — the final ruble amount is known in advance and does not change.
The market rate at the moment of fixing plus an agreed spread. For Private deals the rate is locked for 48 hours — time to gather funds and sign calmly.
No. Correspondent-bank charges are already included in the quote. The amount in the instruction is final.
From the equivalent of $10,000. Smaller amounts case by case, usually via the USDT route.
Standard flow: rubles arrive at the agent’s account, then the foreign-currency payment goes out. Regular clients can get individual terms.
If you are inside the lock window — nothing, the rate is fixed in the instruction. If the window has expired, we re-quote at the current market before sending.
On average 1–3 business days until the supplier is credited. CNY routes are faster; USD takes longer due to correspondent checks.
Currency, the beneficiary’s bank and the depth of correspondent compliance. We give a precise estimate with the quote — and stand behind it.
Yes — the USDT route: the supplier receives funds within hours, not days. Also useful when the beneficiary has banking constraints.
SWIFT MT103 or an equivalent confirmation on the day the payment is sent. The agent’s report and closing documents — once the deal completes.
The full package: agency agreement, instruction with the rate and fee, invoice, SWIFT MT103, agent’s report and completion act. All issued by the Russian entity you contract with.
Yes. It is built to close the questions of the tax authority and your bank’s currency control. We can align the format with your accountant if needed.
As payment under an agency agreement: you transfer rubles to the agent, and expenses are supported by the agent’s report and attached documents. Posting details are a matter of your accounting policy — we will help you sort it out.
Yes, on request. Deal, counterparty and volume data is never disclosed either way.
For you the deal looks the same: rubles to the agent under a contract, full document package. USDT is transport between jurisdictions on our side; the supplier receives an ordinary fiat payment unless they asked otherwise.
We work only with verified liquidity: every tranche passes AML screening before it is used in settlements.
Yes, by arrangement — OTC intake with AML screening of your funds and the rate fixed at the moment of the deal.
Urgent payments, amounts below banking minimums, and beneficiaries in jurisdictions with difficult banking.
Core corridors are China, the UAE, Türkiye, Europe and India. In total we cover 40+ countries; exotic destinations on request.
No. Such deals do not pass our compliance.
Yes. Your buyer pays to the group’s foreign account, and you receive rubles in Russia with a full document package.
Our core profile is companies and sole proprietors. For individuals we consider large deals case by case.
An invoice or just a description: country, currency, amount, what you are paying for. We come back with the rate, fee and timeline within an hour during business hours.
Usually 1–2 days: a KYC form, the agreement, the first instruction. After that every deal is one instruction and one payment.
Yes. Every client gets a manager on Telegram — they run deals from quote to closing documents.
Write to us — we reply within an hour during business hours, with a quote for your deal attached.