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Hospitality Equipment: Pay United States Suppliers Fast

Import hotel, restaurant, and catering equipment and supplies Send USD payments to United States suppliers with t+0 (2.3s avg within unicorn network). Save 80% vs traditional banks.

Save £2,025 per £100k Payment

Typical savings for Hospitality Equipment paying United States suppliers

Traditional Bank
£2,530
FX Spread: 2.5% + £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
  • ACH (Automated Clearing House) available
  • ✓ 0.14s automated compliance
Your Annual Savings
80%
£2,025 per £100k

At £200k-£2M monthly volume, save £24,300/year

Common Challenges: Hospitality Equipment in United States

Industry Pain Points

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

Country-Specific Considerations

  • OFAC (Office of Foreign Assets Control) sanctions screening
  • FinCEN (Financial Crimes Enforcement Network) reporting
  • State-specific sales tax considerations
  • Export control regulations (ITAR, EAR)

How Unicorn Solves Hospitality Equipment Payment Challenges in United States

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

Use ACH (Automated Clearing House) for instant USD settlement.Low-cost batch processing for recurring payments

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 United States regulations.OFAC (Office of Foreign Assets Control) sanctions screening handled automatically.

Hospitality Equipment Payment Profile

Understanding the payment dynamics of Hospitality Equipment when paying United States 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 United States Supplier Types for Hospitality Equipment

Common United States Suppliers

  • Manufacturing equipment (Midwest)
  • Technology hardware (California, Texas)
  • Aerospace components (Washington, California)
  • Chemical suppliers (Texas, Louisiana)

Payment Tips for United States

  • Use ACH for recurring supplier payments (cheaper than wire)
  • Fedwire for urgent/same-day payments
  • USD is global reserve - most stable for hedging
  • US banks close early (3pm EST) - plan timing
Typical Transaction Size
£75k-£300k
Compliance Notice: Subject to sanctions and compliance screening. Certain industries and countries not supported.

Ready to Pay United States Suppliers 80% Cheaper?

Join Hospitality Equipment businesses saving £2,025 per £100k payment with t+0 (2.3s avg within unicorn network).

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