Solutions for importers
The import is yours. The foreign exchange is ours.
A South African foreign exchange specialist, working with importers since 2005.
Services for importers
The whole currency side of an import.
The exchange itself, and the documentation, exchange control and reporting a transaction calls for.
Your supplier paid in their own currency, at a rate agreed before anything moves.
Currency bought at the rate agreed on the day, with the rand total confirmed to you first.
A rate fixed now for a payment dated later, so its cost in rands is known in advance.
Once received, the required documentation is prepared on your behalf and checked for completeness, helping each transaction progress efficiently.
Help understanding and completing the exchange control requirements that apply.
The required BoP information is captured accurately for each transaction, supporting compliant processing and helping avoid unnecessary delays.
Cross-border payments beyond supplier invoices, handled the same way and by the same people.
Where holding foreign currency suits your business, arranged with authorised banking partners.
The people dealing on your transactions are the people you call.
From requirement to settlement
You send the requirement. We take it from there.
One instruction from you, taken through each step — Rate, Documentation, Exchange control, Balance of Payment reporting, Settlement — through to supplier payment.
RateDocumentationExchange controlBalance of Payment reportingSettlement
Working together
The relationship continues after settlement.
We remain available for the requirements that follow, and for the support around them.
Why Grosvenor
Why importers choose Grosvenor.
A rate is easy to compare. The rest of a transaction is not.
- 01
A specialist you can reach
Experienced foreign exchange and banking people, available to you directly.
- 02
Competitive exchange rates
Pricing you can put beside your bank’s and judge for yourself.
- 03
The cost, before you commit
The rate and the rand total confirmed to you before anything is executed.
- 04
Documentation done for you
The documents required for each transaction are prepared on your behalf, helping keep the process clear and efficient.
- 05
Exchange control and BoP support
Exchange control support and accurate capture of the required BoP information form part of each transaction.
- 06
Paid in the currency they invoice
Major international currencies, settled through established banking partners.
- 07
A known cost on future payments
A forward contract fixes the rate now for a payment falling due later.
- 2005
- Founded
- 40+
- Years combined foreign exchange and banking experience
- FSP 40264
- Authorised financial services provider
Start with your next supplier payment, import settlement, currency requirement.
Most of what we do begins with a conversation.
Speak to a specialist