Pay an overseas supplier without guessing the timeline.
For Nigerian businesses settling invoices with factories, wholesalers, and agents abroad. Start with the amount, the corridor, and the date the supplier needs the funds.
The invoice is in their currency. Your account is in naira.
You trade from Alaba, Trade Fair, or Idumota, and a factory in China, a wholesaler in Hamburg, or an agent in Dubai has sent a bill. The shipment moves when they see the funds. The useful question is not a slogan about trust. It is whether the desk can talk through this invoice, at what indicative level, and whether that fits the supplier's date.
This page opens that conversation. It does not confirm a rate and it is not a payment instruction.
Indicative FX references →01. Send the invoice facts
The amount on the supplier invoice, the currency they bill in, and the date they need to receive the funds.
02. The desk replies with a level
We confirm whether the desk can take the conversation and share an indicative rate. The website rates are not that confirmation.
03. Agree the timeline before funds move
Shipment dates and supplier cut-offs come first. Nothing is treated as a payment instruction from this page.
Supplier currencies the desk is asked about
- NGN → USD
- US and dollar invoices
- NGN → CNY
- Chinese factories and trading houses
- NGN → EUR
- Eurozone wholesalers
- NGN → GBP
- UK suppliers
- NGN → AED
- Dubai agents and free-zone sellers
Three facts, then the invoice if you have it
- Invoice amount and the currency the supplier billed
- Corridor, from naira to that currency
- The date the supplier needs the funds
- Supplier name and country, if you want them on the note