Paying an EU invoice from abroad: what you need

A European supplier sends you an invoice. Your bank can’t send the payment — wrong country, wrong currency, or the transfer simply won’t go through. Here is how third-party invoice settlement works.

What invoice payment means

We pay the invoice on your behalf, company-to-company, and you fund the payment in whatever form works for you: crypto, cash handed over in person, or a transfer from where your money actually is.

Typical cases: property purchases and deposits, vehicles, tuition fees, business services.

What we need from you

• The invoice itself, with the supplier’s company details and IBAN.
• What the payment is for, in one sentence.
• How you want to fund it — USDT, cash, or another route.

How the quote works

You get one all-in number: the invoice amount, the exchange rate, and our fee, combined. You approve it before anything moves. If you don’t approve, nothing happens — there is no partial state.

What you receive afterwards

• Payment confirmation from the sending bank.
• The paper trail your accountant will ask for: who paid, from where, and against which invoice.

Funding from rubles

If the money starts in rubles, we quote the full route — RUB into USDT, USDT into euros, euros to the supplier — as a single confirmed number. The supplier receives a clean EU bank transfer; the complexity stays on our side of the table.

Timing

Straightforward invoices settle within one to two business days after funding. Tell us the due date and we work backwards from it.