We help businesses in the region access USD and other currencies for legitimate supplier payments — using USDT as the entry point where conventional banking is unavailable or impractical.
Businesses in DRC, Zimbabwe, and Malawi that hold USDT and need to pay a supplier — locally or internationally — can sell their USDT to us at an agreed rate. We then settle the equivalent value to the supplier's account in the required currency, subject to verification of a valid commercial invoice.
This service is designed for clients who face genuine difficulties accessing foreign currency through conventional banking channels in their home country. All transactions are conducted in compliance with Zambian law and Bank of Zambia regulations.
A valid commercial invoice is required for every procurement payment. The invoice must show: supplier name and registered address, invoice number and date, description of goods or services, quantity, unit price and total amount, currency, and the supplier's banking details. We do not process payments without a supporting invoice. This is a legal requirement under our AML/CFT compliance obligations — not a preference.
A business in DRC holds USDT and needs to pay a Zambian supplier in Zambian Kwacha. They sell USDT to us at the agreed rate. We confirm receipt on-chain and settle the ZMW equivalent to the supplier's Zambian bank account, with a Proof of Payment provided.
A Zimbabwe-based business needs to pay a Chinese supplier in USD. They sell USDT to us, we confirm receipt and arrange a USD wire to the supplier's bank account, providing a SWIFT copy as confirmation.
A Malawian importer needs to pay a South African supplier in ZAR. They sell USDT to us at the agreed rate. We settle the ZAR equivalent to the South African supplier's account.
Send us your supplier's commercial invoice showing their name, address, invoice number, description of goods or services, amount, currency, and bank details.
We carry out the required compliance checks and provide a USDT rate for the currency and settlement method required.
Transfer USDT to our wallet address and share the transaction hash with us on WhatsApp as confirmation.
Once the USDT is confirmed on-chain, we arrange payment to the supplier and provide a Proof of Payment (POP) and where applicable a SWIFT copy.
Settlement is to the supplier's account — not to the client. All methods are subject to compliance review and the production of a valid invoice.
For every completed settlement we provide a Proof of Payment (POP) and where applicable a SWIFT copy. All transactions are handled on a case-by-case basis and are subject to our compliance review process.
All business clients must complete our full corporate KYC process before any procurement service is provided. This includes company registration documents, director identification, and beneficial ownership disclosure.
Every payment requires a commercial invoice from the supplier evidencing the transaction. Payments without a supporting invoice cannot be processed under any circumstances.
The goods or services being purchased must be consistent with the client's declared business activity. We reserve the right to decline any transaction that does not meet this standard.
We may request evidence of the origin of the USDT being sold to us, particularly for large or high-value transactions, as required by our AML/CFT obligations.
The main border crossings used for trade between Zambia and DRC, Zimbabwe, Botswana and Malawi.
Zambia — DRC border. The busiest trade corridor in the region for goods moving between Zambia and the Copperbelt/DRC.
Zambia — Zimbabwe border. Major crossing for northbound and southbound freight on the North-South Corridor.
Zambia — Botswana border. Cross-border trade hub used by Zimbabwean and Botswana-based importers.
Zambia — Malawi border. Primary crossing for Malawian importers sourcing goods from Zambia.
Contact us via WhatsApp with your invoice details and we will confirm rates and next steps. All enquiries are treated with strict confidentiality.