Bill local · Seller of Record

You won the client. Now get paid properly.

You closed a customer in Europe, the UK or the US — then hit the wall every service exporter knows: you can't issue a compliant local invoice, can't collect cleanly in their currency, and forming a company abroad for a few clients makes no sense. OnDemand Bridge becomes your seller of record: we invoice your customer in their currency, collect locally, and settle to you in your home currency — usually within 72 hours.

Start billing abroad →How it works

Currencies collected

72h

To settle to you

Entities to form

Built for service & software exporters

If you sell your work across borders, this is for you.

Purpose-built for businesses in India, Pakistan, Bangladesh, wider Asia-Pacific, the Middle East and Africa selling to Western customers.

Professional services firms IT consultants & agencies IT freelancers & contractors Digital product sellers Enterprise software providers SaaS & subscription businesses Cybersecurity & managed services Design, marketing & creative studios

The billing wall

The deal's done. Then the trouble starts.

Without a seller of record

Every invoice is a fight

Your customer wants a local, tax-compliant invoice — you can only send a foreign one
They want to pay in GBP, EUR or USD; you lose 4–7% to FX and correspondent-bank fees
Enterprise buyers demand a VAT invoice you legally can't issue
Payments sit in limbo for weeks, or get flagged and returned
Procurement won't onboard an overseas supplier without a local entity
Forming a company abroad = months, thousands, and filings you don't need yet

With OnDemand Bridge Seller of Record

We make you invoiceable

A compliant invoice reaches your customer from our EU company, in their currency
They pay into our local account — nothing unusual on their side
Correct VAT / reverse-charge treatment handled as principal seller
We settle the net to your home currency, typically within 72 hours
You pass procurement as a clean, local, contract-ready vendor
Live in days — no entity, no VAT registration, no lock-in

Collect in their money, keep yours

Local currency accounts, without the local company.

We hold real accounts in the currencies your customers pay in, so you stop bleeding value on every cross-border transfer.

USD $GBP £EUR €SGD $CHFAUD $

Collect locally

Customers pay into an in-country account the way they expect — card, transfer or invoice.

Fair conversion

Mid-market rate plus a slim, transparent margin — not the 4–7% your bank quietly takes.

VAT & tax handled

As principal seller we manage EU/UK VAT, reverse-charge invoicing and local filings. You never touch a tax form.

Where we transact

Global accounts, real banking partners.

Your money moves through regulated institutions in each currency — not a black box. These are the banks behind your Bridge accounts.

CNY

Standard Chartered Bank (Hong Kong) Ltd

USD

Community Federal Savings Bank

EUR

Banking Circle S.A.

GBP

AIRWALLEX (UK) Limited

SGD

DBS Bank Ltd — Multi-currency (Singapore)

AUD

Australia and New Zealand Banking Group

CAD

Digital Commerce Bank

AED

Standard Chartered Bank, Dubai Branch

Currency accounts are provided in partnership with the regulated institutions above. Availability varies by market and is confirmed during onboarding.

How it works

Your work, our name on the invoice.

You close the customer

Sell your service as you always do. When it's time to bill, you tell us the customer and the amount.

We invoice as seller of record

Our Netherlands company buys your service and resells it to your customer — a compliant invoice, in their currency, with correct VAT treatment.

They pay us locally

Funds land in our local currency account. Frictionless and familiar for your customer and their procurement team.

We settle to you in 72h

We deduct our fee, convert at a fair rate, and pay the net to your home account — typically within three days.

Simple pricing

One rate. No entity. No lock-in.

3.9% + €0.40

per transaction · +1.25% FX (mid-market + margin)

✓ No monthly fee, no setup fee, no minimums
✓ Volume pricing from €25K/mo (3.4%)
✓ Custom rates above €100K/mo
✓ VAT, tax & filings included
✓ No exit fee, no non-compete

Talk to us about your volume →

Questions

Good to know.

Is this a payment platform or money transfer?

No. We are the principal seller — we buy your service and resell it to your customer on our own account, then settle the proceeds to you. It's a resale relationship, not payment processing, money transmission or remittance.

Which currencies can my customers pay in?

USD, GBP, EUR, SGD, CHF and AUD. We settle to you in your home currency, usually within 72 hours.

I'm a freelancer / small firm — is this for me?

Yes. Seller of Record is ideal for individual IT contractors, consultants and small studios who win Western clients but can't yet justify a foreign entity. No minimums.

Do I need to register for VAT?

No. As seller of record, VAT and local filings sit with us. For cross-border B2B we apply the correct reverse-charge treatment.

When should I move to my own entity?

When volume, permanence or local presence justify it — and when you do, our Incorporation team sets it up and transitions the relationships. No exit fee, no non-compete.