Documented execution of instructions
Agency services
Documented payments to foreign suppliers on behalf of your business.
Wesolla · B2B Infrastructure
The work is built on an agency agreement: instruction, verification of the grounds, execution and an agent report. This model is legally and operationally separated from the merchant payment infrastructure.
Who it is for
International business
Companies with foreign suppliers
For teams that buy goods, services and licences abroad and need a transparent documentary chain.
Global logistics
Projects with regular foreign expenses
For businesses that buy goods, services and logistics solutions in different jurisdictions.
Document chain
Businesses that need a full set of documents
For teams that need a complete document package: contract, instruction, invoice, confirmation and report.
Multi-currency operations
Teams purchasing across jurisdictions
For businesses working with multiple currencies, suppliers and jurisdictions.
What you can instruct
Goods and services
Purchases, supplies, logistics and other permitted operations under international contracts.
Software
Licences, subscriptions, SaaS and other digital solutions for an international team.
Subscriptions and digital products
Subscriptions, services, licences and other recurring digital payments under international contracts.
Delivery and fulfilment
Logistics, warehousing, delivery and other related services for international purchases.
Other permitted purchases
Other permitted operations that can be arranged through an agency agreement and a set of documents.
How it works
Documented execution of every instruction
The agency model is a legally formalised chain: instruction, verification, execution and a final report. Every step is documented.
Complete set of documents
Contract · Invoice · Agent report
Process
Order of work
Application and description of the instruction
Submitting the application and providing information about the supplier, amount and purpose of payment.
Client and supplier verification
Checking counterparties, documents and the purpose of payment before agreeing the terms.
Agreeing the contract and commission
Preparing the terms, commissions and documents for the subsequent transfer of funds.
Transfer of invoice and funds
Receiving the invoice and transferring funds under the agreed terms and documents.
Payment to the supplier
Making the payment to the supplier in line with the documents and agreed terms.
Agent report and closing documents
Delivering the report, confirmation and the full set of documents for the completed operation.
Document kit
Agency agreement
The core document defining the terms of cooperation, powers and responsibilities of the parties.
Client instruction
A document confirming the client's instruction and describing the purpose, amount and terms of payment.
Supplier invoice
The supplier's document confirming the cost of services, goods or licences.
Payment confirmation
A document confirming the payment was made and funds were transferred to the supplier.
Agent report
The final report on the operation, including status, documents and the result of execution.
Closing documents
Additional documents confirming the operation was executed and closing the documentary chain.
Prohibited operations and categories are not accepted for execution.