Send us the following documents and information received from the clinic:
This is sufficient at the initial stage; should any further information be required, we will advise you once we have reviewed the documents.
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The invoice or bill
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The amount and currency of the payment
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The beneficiary's bank details
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The payment due date, if stated
We verify all details before payment
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Verification of details
Before the payment is executed, we cross-check the clinic's particulars and bank details, the amount and currency, and the basis for the payment
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Due dates
Where the documents state a due date, we take it into account when preparing the payment
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Transparency
You will be notified in advance of the cost of our service and of the steps that follow
How the payment works
Discuss your payment-
01
You submit the documents issued by the clinic
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02
We review the payment and calculate the cost of our service
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03
The terms are then agreed with you
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04
We prepare the documentation required for the transaction
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05
You transfer the funds in your currency under an agency agreement
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06
Doverka Fintech arranges the international payment
And oversees it until it has been completed
Doverka Fintech manages the financial arrangements
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There is no need for you to find your own means of transferring funds to another country or to familiarise yourself with the workings of international payments
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We handle the documentation, arrange the payment and remain available to answer all your queries
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You are kept informed of the status of your payment and of the action required at each stage