Company in the EU
Serbia joined the SEPA Credit Transfer scheme in May 2026, so the payment goes straight through — no correspondent chain, no forced conversion. Usually credited the next business day.
Who is paying
Four routes.Matched to your finance team
Company in the US, Canada or UK
A regular bank transfer in euro or dollars against an invoice. We put IBAN, SWIFT, contract number and the payment purpose in the document — in the form your accounting needs.
Through a contractor platform
Some companies find it easier to pay through their own contractor platform. Tell us in advance — we will pick an option and agree it before signing.
Private individual
We take payments from individuals too. The method and the final amount go into the invoice up front, so exchange rates and fees are never a surprise.
Special case
Paying from Russia
We do accept it. The route depends on who is paying — and here we deliberately do not give one universal answer.
Accepted
A private individual pays
A direct transfer to our account. The Bank of Russia lifted its limits on outbound currency transfers for private individuals on 8 December 2025. On our side it is an ordinary payment for services against an invoice.
Via a foreign entity
A Russian company pays
The cleanest route is a payment from the company’s foreign entity, if it has one: Kazakhstan, Armenia, the UAE, Serbia, Cyprus. That makes it an ordinary non-resident payment, with no questions from currency control on either side. No such entity? Write to us before the work starts and we will go through your case.
Write to us before the work starts — it takes one conversation, and then the payment does not get stuck in currency control.
What we need to invoice
Sent withinone business day
If your accounting has requirements for wording, a PO number or extra fields, send them along with the details and we will include them.
From a company
- Legal name and country of registration
- Address
- Tax number: VAT ID, EIN or equivalent
- Accounting contact
- Scope and amount
From an individual
- Name
- Country
- Email address
Common questions
What accountingusually asks
Who pays the bank fees?
Each side pays their own. On international wires, intermediary banks may take a cut in transit, so the invoice states the amount that must arrive on the recipient account. With SEPA the question does not come up.
Is there a surcharge for a payment method?
No. The amount on the invoice is the amount we agreed.
How is monthly support billed?
One invoice a month, same amount, same date. If quarterly is easier, we issue one invoice per quarter — fewer bank fees and fewer entries for your accounting.
Can the bank ask for documents?
It may ask for a copy of the contract and the invoice — standard currency control in Serbia. Nothing is required from the payer, we submit the documents, and it barely affects timing.
When do we get confirmation?
Once the money lands we send a payment confirmation and a closing document.
Do you work on prepayment?
Projects: 50% up front, the balance on delivery. Support: monthly in advance.
Tell us who pays and from where
We will pick the route and send an invoice with the right details. If your country has quirks, we will say so up front, not after the payment stalls.
Talk about payment