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Hospitality Equipment: Pay India Suppliers Fast

Import hotel, restaurant, and catering equipment and supplies Send INR payments to India suppliers with t+0 (2.3s avg within unicorn network). Save 86% vs traditional banks.

Save £3,025 per £100k Payment

Typical savings for Hospitality Equipment paying India suppliers

Traditional Bank
£3,530
FX Spread: 3.5% + £30 fee
  • ❌ 2-3 day settlement
  • ❌ Hidden FX margins
  • ❌ High correspondent bank fees
  • ❌ Manual compliance checks
Unicorn Currencies
£505
FX Spread: 0.5% + £5 fee
  • T+0 (2.3s avg within Unicorn network)
  • ✓ Transparent pricing
  • UPI (Unified Payments Interface) available
  • ✓ 0.14s automated compliance
Your Annual Savings
86%
£3,025 per £100k

At £200k-£2M monthly volume, save £36,300/year

Common Challenges: Hospitality Equipment in India

Industry Pain Points

  • Project-based fit-outs
  • Compliance requirements (food safety)
  • Bulk orders for chains
  • Warranty and service contracts

Country-Specific Considerations

  • FEMA (Foreign Exchange Management Act) compliance
  • RBI (Reserve Bank of India) reporting for large transactions
  • Import/export code (IEC) required for trade payments
  • GST (Goods and Services Tax) documentation

How Unicorn Solves Hospitality Equipment Payment Challenges in India

Fast Settlement: T+0 (2.3s avg within Unicorn network)

Use UPI (Unified Payments Interface) for instant INR settlement.Instant mobile payments, free for merchants

Real-Time FX Exposure Tracking

Upload supplier invoices as PDFs. Our AI OCR extracts amounts and currencies. See exactly what waiting costs you in real-time. Lock rates for 15 seconds when you see a good rate.

0.14s Compliance Screening

Automated compliance checks for India regulations.FEMA (Foreign Exchange Management Act) compliance handled automatically.

Hospitality Equipment Payment Profile

Understanding the payment dynamics of Hospitality Equipment when paying India suppliers

Payment Timing

Milestones for fit-outs. Stock orders: Net 30-45. Operating supplies: monthly.

Settlement Priority: HIGH: Hotel opening dates fixed. Missing equipment = delayed opening = lost revenue.

📄 Invoice Terms

Milestones (projects), Net 30-45 (stock), monthly (supplies).

Cash Flow Pattern:

Project-based for fit-outs. Pre-season for openings. Refurbishment cycles (typically 7 years). Operating supplies steady.

📊 FX Risk Profile

MODERATE: EUR (kitchen equipment), CNY (FF&E), TRY (textiles). Project timing allows planning.

Supplier Relationships:

FF&E procurement specialists. Brand partnerships for chains. Project-specific relationships.

Common Documentation for Hospitality Equipment

  • Food Safety Certificate
  • Gas Safe Certificate
  • CE/UKCA Declaration
  • Fire Safety Compliance
  • Specification Sheet

Popular India Supplier Types for Hospitality Equipment

Common India Suppliers

  • Textile mills (Tirupur, Ludhiana, Surat)
  • Garment manufacturers (Bangalore, Delhi NCR)
  • Leather goods (Kanpur, Chennai)
  • IT/software development (Bangalore, Hyderabad)

Payment Tips for India

  • Use UPI or IMPS to avoid 2-3 day SWIFT delays
  • Coordinate with supplier's CA for GST invoice matching
  • INR is volatile - lock rates when favorable
  • Avoid Diwali/festival periods for urgent payments
Typical Transaction Size
£30k-£150k
Compliance Notice: Subject to sanctions and compliance screening. Certain industries and countries not supported.

Ready to Pay India Suppliers 86% Cheaper?

Join Hospitality Equipment businesses saving £3,025 per £100k payment with t+0 (2.3s avg within unicorn network).

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