We ensure accurate, legal billing and payment oversight for both the retail agent and the service provider with a professionally designed full-service invoicing and payment collection system.  We handle the invoices, payments and wire transfers from the retail agent as well as transfers of money to the outfitter’s location.

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For the Retail Agent

We streamline the invoicing process, working with the operator to provide on-time, accurate and complete invoices that will integrate with your company’s payment scheduling.  We provide a safe and legal account for making payments in tax jurisdictions worldwide.  Our in-house team can also help you process W8BEN, W9 and all other compliance paperwork. 
 

For the Outfitter

We work with your office to generate and send invoices to your agent for each trip you operate.  We will do all the follow up for payments and negotiate discrepancies in charges until you are satisfied with the final total.  We will provide the agent with bank transfer details best suited for their banking locations worldwide.  We will follow up on all invoices to ensure full payments are received.  Once payment is received, we will follow your bank transfer instructions and remit full payment to your specified account, all with absolutely no service fees.  ​​