Quote:
Originally Posted by Matyko
The only solution I can think about is to ask the domestic wire to a reliable 'exchanger' [Roby or Chosen] and than get a wire from them to the bank account of my company.. But in this case what shall I say to my accountant? The money is not coming directly from the company I am working with.... 
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IMO, Your accountant all he need to see is the number matched from what you billed and whats its in your bank account .
How you get paid Credit , check , paypal, cash, should not mathers as long the numbers match close to what you claim +- transaction fee etc ..
Your not in the USA Lucky you. You should speak with Roby Probably he can manage some magic for ya ;)
Good luck mate.