Send us the following documents and information received from the clinic:
This is sufficient at the initial stage; should any further information be required, we will advise you once we have reviewed the documents.
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The invoice or bill
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The amount and currency of the payment
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The beneficiary's bank details
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The payment due date, if stated
We verify all details before payment
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Verification of details
Before the payment is executed, we cross-check the clinic's particulars and bank details, the amount and currency, and the basis for the payment
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Due dates
Where the documents state a due date, we take it into account when preparing the payment
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Transparency
You will be notified in advance of the cost of our service and of the steps that follow
How the payment works
Discuss your payment-
01
You submit the documents issued by the clinic
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02
We review the payment and calculate the cost of our service
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03
The terms are then agreed with you
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04
We prepare the documentation required for the transaction
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05
You transfer the funds in roubles under an agency agreement
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06
Doverka Fintech arranges the international payment
And oversees it until it has been completed
Doverka Fintech manages the financial arrangements
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There is no need for you to find your own means of transferring funds to another country or to familiarise yourself with the workings of international payments
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We handle the documentation, arrange the payment and remain available to answer all your queries
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You are kept informed of the status of your payment and of the action required at each stage
Send us
the clinic's invoice
Forward the payment documents to us, indicating the due date where applicable. We will then review the payment, calculate the cost and explain the next steps.