Our professional accounting and financial team will provide the Airline with the following services:

• billing and cash collection
• credit card payments transactions
• operating of customized settlement procedures such as BSP, centralized banking etc.
• timely and accurate remittance of money by preparation and provision of sales reports according to Airline’s requirements
• management and execution of payments on behalf of the Principal from active Russian accounts
• if/when necessary translation into English of invoices sent to the Principal from Russian providers