HOW OFFSHORE BILLING WORKS!
FIRST: CLOSE A DEAL
As soon as you have closed a deal; the Offshore Cooperative’s staff will assist you. Just fill out our job order (details about the deal, invoice instruction and banking transitions) and send it to our staff.
The Offshore Cooperative’s staff will assist the Member with invoicing and banking operations through its offshore company; this offshore company will act as an intermediary between the seller (the Member) and the buyer (customer).
As soon as the Cooperative has recived the payment from the Member's customer, the fund can be immediately released (minus 7% fee) to the Member's bank account, PayPal or credit/debit card.
The Goods /Services is sent directly from the Member (or his manufacturer) to the client.