Transfer to a company
Need to pay a foreign company's invoice?
The recipient is a company rather than a person: a supplier, an agency, a school or a clinic. The money is delivered to a corporate account by bank details, and the transfer is covered by a contract. The amount is known before sending, with the 1% fee already included.
- Fee 1% The same for every destination and every amount
- Delivery from 15 minutes The manager names the exact timing before payment
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You send
RUBUSDEUR10 cryptocurrencies
You receiveUSDEURAEDTRY+ 4
Company transfer calculator
Send a transferThe rate is indicative. A manager locks the exact rate before payment.
When a company transfer is needed
Paying a company is different from sending money to a person: the recipient has a corporate account, an invoice and requirements for the payment purpose, while the receiving bank has questions about the deal. That is why such a transfer goes by bank details, with a supporting document and an agreed payment purpose, not to a phone number.
We cover every destination on the site: if a country has a page, delivery to a company account there is available.
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Paying a supplier's invoice
An invoice for goods or a shipment: the money arrives on the company's account in the currency of the contract.
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Agency and contractor services
Development, advertising, consulting, legal support — anything invoiced by an organisation rather than a person.
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Tuition and educational institutions
Universities, schools and language centres take payment to the institution's account, not to a member of staff.
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Treatment and clinics
A hospital bill is settled before admission: the money arrives on the clinic's account in its own currency.
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Office rent and running a company
Regular payments under rental and service agreements and licence fees.
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Logistics and related costs
Shipping, storage and agent services — wherever the invoice is issued to a legal entity.
How a transfer under a contract works
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A contract signed by both sides
Before the transfer we sign a contract: you as the sender of the funds and us as the provider. Our lawyer prepares the document and both sides sign it.
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Bank details and payment purpose
You need the recipient company's bank details and a supporting document — an invoice or a contract with them. The wording of the payment purpose is agreed in advance: banks holding corporate accounts pay close attention to it.
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Quote and rate lock
The manager names the final amount including the 1% fee and locks the rate before payment — after that the amount does not change.
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Confirmation of delivery
The deal closes once the recipient has confirmed the money arrived. We pass the confirmation on to you.
Timing, fee and limits
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A 1% fee
The same as on transfers to private individuals: there is no separate tariff for companies.
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From 15 minutes
It depends on the receiving bank. Corporate accounts are checked longer than personal ones, especially on large amounts — the manager names the exact timing before payment.
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No limits of our own
Limits come only from the receiving side and depend on the category of the company's account.
What to prepare in advance
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An invoice or a contract with the recipient
The invoice or the contract with the company you are paying. It gives the amount, the currency and the payment purpose.
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Full company bank details
The name in Latin letters exactly as it is recorded at the bank, the account number and the details of the receiving bank. A mismatch in the name delays delivery more than anything else.
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The payment purpose
One line that explains the point of the payment to the bank. If you are unsure of the wording, agree it with a manager before sending.
Why people choose Globe_EX
- Instant delivery We send 95% of transfers instantly
- Great rates and terms We always offer the best rate we can find, and our fee is only 1%
- Safety guaranteed We check the recipient details before sending and confirm every delivery. The deal is closed only once the recipient confirms the money has arrived
- Support 24/7 Our support team is ready to help at any hour. Most questions get an answer within a minute
- We work worldwide We send transfers to more than 100 countries around the globe
Questions about transfers to companies
Who signs the contract?
Both sides: you as the sender of the funds and us as the provider. Our lawyer prepares the contract and it is signed before the transfer.
Which countries can I pay a company invoice to?
Every destination presented on the site — the way money reaches a corporate account is described on each country page. If your country is not on the list, message a manager: we work with 100+ countries.
What documents are needed?
An invoice or a contract with the recipient company and its full bank details. The payment purpose is agreed in advance — the speed of delivery depends on how it is worded.
Is the fee different for companies?
No. The 1% fee on the transfer amount is the same for private individuals and for companies, whatever the volume.
How can I pay for the transfer?
In rubles from a card or an account, in dollars and euros, in cash at our office or in cryptocurrency. The manager confirms the available options when quoting.
