invoice · calculation · confirmation
Invoice payment to China
We verify the invoice and bank details, agree the calculation, process the payment and arrange delivery if required.
Invoice reviewCalculation before paymentPayment confirmationIntegration with delivery
calculation agreed
amount, currency and documents verified
Payment confirmed
the goods and route can now proceed
process
How payment works
We first review the transaction and then present the terms. Payment begins only after approval.
You send the invoice
We need the invoice, supplier bank details, amount, currency and product description.
We verify the information
We verify the recipient, payment purpose, goods and document set.
Agreeing the calculation
We present the available structure, final amount, costs and restrictions.
Processing and confirming
Once agreed, we initiate the payment and provide confirmation under the selected arrangement.
Feasibility, timing and cost depend on the currency, recipient, product category and documents. We do not promise that every payment will be processed automatically.
pre-payment verification
What we check in the invoice
We verify the information that affects the payment and subsequent shipment.
- recipient, bank and account details
- amount, currency and payment stages
- product name, quantity and price
- invoice consistency with the agreed terms
- delivery terms and handover location
- documents for subsequent import
What to send for an estimate
Invoice
File or legible scan of the invoice
Supplier
Bank details and contact person
Product
Description, quantity and intended use
Terms
Contract or specification, if available
If some documents are not yet available, we begin with the invoice and product description, then list the missing information.
result
Payment is integrated into the shipment
You receive a clearly managed transaction stage, not an isolated transfer disconnected from the goods and documents.
- calculation and terms known before payment begins
- key transaction details verified
- payment confirmation agreed in advance
- the next step for the goods and delivery is defined
if delivery is required
- 1Invoice
- 2Payment
- 3Warehouse in China
- 4Delivery
- 5Processing
Invoice payment at a glance
What to send, how the terms are agreed and which steps are available after payment.
Can a Chinese supplier be paid against an invoice?
Yes, after the invoice, bank details, goods and transaction terms have been checked. Available payment options depend on the amount, currency and recipient.
What information is needed for an estimate?
Send the invoice, supplier bank details, amount, currency and a brief product description. Attach the contract or specification if available.
Can payment be made in roubles?
We assess whether rouble payment is possible for each transaction. Before proceeding, we provide a calculation and explain the final amount.
How long does payment take?
Timing depends on the amount, currency, recipient and selected arrangement. After reviewing the documents, a manager will provide a realistic estimate.
Which documents are provided after payment?
The contents depend on the operating arrangement. Before payment, we agree the payment confirmation and document set the client will receive.
Can delivery be arranged after payment?
Yes. We can receive the goods at a warehouse in China, inspect the batch, prepare documents and arrange a route to Russia or the CIS.
estimate request
Send the invoice for review
We review the key information, confirm the available structure and respond with the document list and next step.
If the file is not available, state the amount, currency, supplier and goods in the comments.
The form is temporarily unavailable. Contact us by email: sales@marlin-logistics.ru