Kredo Group Financial Agent

Pay supplier and contractor invoices abroad safely

Submit an application Presentation about the company

Your trusted partner in international transfers

Our goal is to help clients restore supply chains and streamline trade processes.

We assist legal entities and individual entrepreneurs in making international money transfers.

Our experienced specialists will provide consultations on all available financial services and also offer comprehensive solutions for the procurement and delivery of goods

Why choose us?

High-quality service

At each stage of our interaction with you will work with a personal manager who will ensure prompt and high-quality solution of any issues.

Exclusive AEO Status

When you choose our comprehensive services, you gain access to customs clearance advantages thanks to our AEO status. These include release before submitting the customs declaration and deferred payment of customs duties

Complementary Services Available

We can assist with cargo delivery and customs clearance if needed. You’re not obligated to take the full suite of services – feel free to choose only the financial services that suit your needs.

No hidden fees or commissions

At each stage of our interaction with you will work with a personal manager who will ensure prompt and high-quality solution of any issues.

Start your payment partnership with Kredo Group

10 000 USD

The minimum transfer amount through our services

From 2%

The minimum commission fee for our services

*Minimum agreed commission for larger transfer amounts.

From 2-х working days

The minimum transfer time for payments to foreign supplier

Use of different types of contracts  

We work under agency agreements for payments, agency agreements for procurement, and sales contracts

Build logistics without transiting through third countries  

The minimum transfer time for payments to foreign supplier

A wide range of companies to make the transfer  

The companies managed by Kredo Group are located in 12 countries.
We will select the most optimal way to interact with your supplier.

How it works

Step 1

Submit your application, and our manager will reach out to clarify the details.

Step 2

Using the information provided, we offer recommendations for building the payment infrastructure and outline the next steps.

Step 3

We carry out verification with your supplier.

Step 4

We sign the required document package.

Step 5

We issue an invoice and wait for your payment to be credited.

Step 6

We process the payment to your supplier's account.

Step 7

You receive all closing and reporting documents.

Get in touch

Have any questions? We're here to help!
We'll get back to you as soon as possible.

Thanks for the submission!

Our manager will contact you shortly.

While you wait for a response from our specialists, you can explore useful materials for importers in our Telegram channel

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