We arrange international payments on a formally documented basis

Doverka Fintech works with businesses under an agency agreement, which sets out the terms on which we arrange international payments, the procedures that apply to our working relationship and our service fee. As a result, your company knows from the outset how each payment will be documented and on what terms Doverka Fintech will act.

Each document has a distinct role

  • Agency agreement

    This is a contract between your company and Doverka Fintech under which we arrange the international payment for your transaction on pre-agreed terms. It does not replace the documentation in place between your company and your overseas counterparty.

  • Transaction documents

    The contract or invoice evidences the transaction itself, setting out what is being paid for and to whom the payment is to be made.

All terms agreed before payment

Your company will know in advance:

  • What the service fee will be

  • How the payment will be executed

  • Which documents will be needed

  • What will be required of your business

  • Which transaction the payment relates to

If the details of the transaction change, we first clarify the terms and only then proceed with the payment

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Service fee

3.5% of the transaction value

Discuss your payment

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Is your transaction already in place?

Provide your dedicated relationship manager with the contract, invoice or other documents relating to the transaction. We will review them, explain how the process works and agree the terms of the international payment.