Import payments, export proceeds and FX conversion. Funds arrive in 1–3 days, documents come as a full package.
Our own network of partner accounts: payments take the short route, with no extra intermediary banks.
Classic SWIFT and stablecoin routes in one window.
A personal manager in the messenger — no tickets, no bots.
We transfer payments to your counterparties in China, the UAE, Türkiye, Europe and Asia under an agency agreement.
We receive payments from your foreign buyers and credit the funds to your account in rubles or foreign currency.
We pay factory and aggregator invoices in CNY directly — production starts the day the payment lands, and you receive the MT103 and agent report.
For payments from $500,000: a personal route, priority compliance, a 48-hour rate lock and a direct line to the head of desk.
Request termsSend the invoice — within an hour you get the rate, fee and crediting time.
We sign the agency agreement and invoice, and run compliance on the counterparty.
You transfer rubles — we send currency to the recipient via the short route.
SWIFT MT103, the agent report and closing documents for your accountants.
Yes. You and Orvell Group sign an agency agreement under which we, acting in our own name at your expense, discharge your obligation to your counterparty. Every operation is confirmed by an agent report and bank documents.
The standard range is $10,000 to $5,000,000 per operation. Above that, the Orvell Private desk takes over with a bespoke route; amounts below the threshold are combined into a single payment.
Typically 1.5% to 4% of the payment amount, conversion included — depending on currency, country and amount. The exact rate is fixed in the invoice before the operation starts; there are no hidden extras.
The agency agreement, invoice, agent report, act and a copy of SWIFT MT103 (or its local-payment-system equivalent). The package covers bank currency control and expense substantiation for the tax authority.
Liability for delivery is written into the agreement: if a payment is not credited to the recipient, we refund the full amount. In all our years of operation clients have never suffered an unrecovered loss.
The first deal takes 1–2 days including signing and compliance. Repeat payments to known counterparties clear within hours.
Send us an invoice or describe the task — within an hour you will have the rate, the fee and the timeline.