I have quite recently open up a new company in Dubai, and got all the papers and finally got my bank as well (Wio Business bank). I've received UAE, EUR and USD account.
I have clients in Europe and UK primary, which will pay me by invoice. But some of the clients are complaining about issues to pay to a UAE based bank from their EU-based bank.
How do you manage this in the best possible way, and to get the lowest possible fee.
I've think about this options:
1. Open up a Paypal account, where I'll sending the invoices to the clients, get paid, and withdraw it to my UAE bank.
2. Open up a Stripe account (to also be able to easily charge customers with card payment as well), but the issue is here the fee's.
3. Try to find a NEO-bank or regular bank that can offer me IBAN to an EUR-account in Europe, which accepts UAE Companies, and then withdraw it to my UAE bank.
I also wanna thank you all guys for providing so useful and good information and help to all the members here, amazing!
Thanks in advance!
// G.M
I have clients in Europe and UK primary, which will pay me by invoice. But some of the clients are complaining about issues to pay to a UAE based bank from their EU-based bank.
How do you manage this in the best possible way, and to get the lowest possible fee.
I've think about this options:
1. Open up a Paypal account, where I'll sending the invoices to the clients, get paid, and withdraw it to my UAE bank.
2. Open up a Stripe account (to also be able to easily charge customers with card payment as well), but the issue is here the fee's.
3. Try to find a NEO-bank or regular bank that can offer me IBAN to an EUR-account in Europe, which accepts UAE Companies, and then withdraw it to my UAE bank.
I also wanna thank you all guys for providing so useful and good information and help to all the members here, amazing!
Thanks in advance!
// G.M
