Import

Pay your overseas suppliers in 1–3 days

We transfer payment to your counterparties under an agency agreement: you pay rubles to a Russian legal entity — your supplier receives currency through a short, proven route.

Destinations

Where we pay most often

Each corridor has an established route and its own crediting time.

China

Factories, aggregators, cargo agents. Direct CNY payments with no intermediaries.

CNY · USD1 dayfrom 1.5%
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UAE

Trading houses and FZE companies. Backed by our own Dubai hub.

AED · USD1–2 daysfrom 2%
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Türkiye

Textiles, construction materials, food. Lira or dollars — supplier's choice.

TRY · USD1–2 daysfrom 2%
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Europe

Machinery and components. Pre-payment compliance so the transfer never gets stuck.

EUR2–3 daysfrom 2.5%
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India

Pharma, agro, components. Rupees or dollars through trusted banks.

INR · USD2–3 daysfrom 2.5%
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Southeast Asia

Vietnam, Thailand, Indonesia — via our Hong Kong hub.

USD · local2–3 daysfrom 2.5%
Tools

The rate under control

FX conversion with a locked rate

We fix the rate in the invoice before you transfer rubles and hold it for 48 hours. The amount we quote is the amount you pay — no "the rate moved" surprises.

48 hrate lock0hidden fees

USDT settlements

For urgent deals and corridors where banking is slow. Supplier credited within hours, same closing documents.

from 3 hcreditingTRC-20 · ERC-20
Process

How an import payment works

1

Invoice and quote

Send the supplier's invoice — within an hour you get the rate, fee and timeline.

2

Agreement and invoice

Agency agreement, instruction and an invoice with the rate locked in.

3

You pay in rubles

From your corporate account to a Russian legal entity.

4

Currency at the supplier

We send the currency and deliver SWIFT MT103 plus closing documents.

Pricing

The fee depends on the amount

The exact rate is fixed in the invoice before the operation starts. Figures below are a guide.

Payment amountFeeTimeline
up to $50,000from 3%1–3 days
$50,000 — 250,000from 2.5%1–3 days
$250,000 — 1Mfrom 2%1–2 days
over $1MbespokeOrvell Private →
Documents

A package that satisfies your accountants and your bank

1Agency agreementThe legal basis: we act in our own name, at your expense.
2Invoice and instructionAmount, rate and fee fixed before you pay.
3SWIFT MT103Bank confirmation that the currency reached the recipient.
4Agent report and actClosing documents for currency control and tax purposes.
FAQ

Frequent questions

Yes — that is our main route: we pay yuan to accounts at mainland Chinese banks directly. For the supplier it arrives as an ordinary domestic payment.

The supply contract simply names the agent as the payer — a standard arrangement for settlements with Russia that Chinese and Emirati counterparties know well. We provide contract wording and a confirmation letter from the agent.

Yes. We combine invoices from one supplier into a single payment, or split a large amount into several tranches — whichever suits you and the recipient.

Yes, we untangle payments that got stuck elsewhere: we request tracing, prepare answers to the bank’s compliance queries and, if the route is dead, help recover the funds and resend via a working corridor.

Send an invoice — quoted within an hour

Send us an invoice or describe the task — within an hour you will have the rate, the fee and the timeline.

Please fill in all fields to get a quote
ORVELL

Request received. A manager will contact you within an hour during business hours.