Merchant of Record
The company named as the seller for a covered sale. It contracts with the customer, issues the invoice and takes the responsibilities listed in its agreement.
sartha helps you plan exports, imports and international software sales. We bring the contract, tax, customs, payment and paperwork into one clear route.
Compare a direct sale, payment provider, MoR or ToR, then line up the contract, invoice, tax questions and payment evidence.
Use this for SaaS, software, AI/API products, licences, implementation and professional services.
Know what to do.
Know who does it.
Keep the proof.
Your bank handles the payment. A customs broker handles the filing. A carrier moves the goods. A tax adviser answers one part of the question. You still have to make the whole transaction work.
sartha connects those pieces into one plan. It shows who must sell, file, ship, collect, advise and keep each document.
A sartha entity carries a legal obligation only when a signed contract expressly names that entity and its obligations. Otherwise, the responsibility stays with the bank, broker, adviser, carrier or other qualified provider named in the plan.
These names describe the company legally shown on part of a transaction. We help work out which role you need and which qualified company can provide it.
The company named as the seller for a covered sale. It contracts with the customer, issues the invoice and takes the responsibilities listed in its agreement.
The company named to handle covered sales-tax or VAT work. Its contract defines which registrations, calculations, returns, payments and audit tasks it owns.
The company named on the import paperwork. It is responsible for the customs entry and the import obligations assigned to it in that market.
The company named on the export paperwork. It is responsible for the export declaration and the obligations assigned to the shipment's export leg.
sartha does not automatically provide these roles. Availability depends on the product, countries, transaction value, licensing, review and signed contract.
Plan the route before the quote, payment or shipment becomes difficult to change.
Set up the contract, invoice, payment and tax route for international customers.
You do not need to know which provider or legal role to ask for. Start with what you want to buy, sell, ship or collect.
Share the product or service, countries, parties, value, payment flow and timing.
↘We check what is missing across contracts, tax, customs, payments and documents.
↘We compare practical ways to complete the transaction and identify the specialists required.
↘The plan states who sells, files, ships, collects, advises and carries each agreed responsibility.
↘We coordinate the handoffs, track problems and organise the final evidence.
↘You get a practical set of checklists and trackers your team can use while the transaction is moving.
sartha helps Indian businesses plan and coordinate exports, imports, international software sales, cross-border payments and the paperwork needed to support them. The exact scope depends on the transaction and the qualified providers involved.
Not automatically. We first assess whether the role is needed and available for the product, countries and transaction model. Any company taking the role must be clearly named in the approved contract and transaction documents.
No. Regulated payment processing remains with an authorised bank or payment provider. sartha can help choose the payment route, coordinate the parties and organise the supporting evidence.
No. Customs authorities, tax authorities, banks and payment providers make their own decisions. We help prepare the route, assign the work and keep the evidence organised, but we cannot promise an approval or settlement date.
Send us the product or service, countries, parties, value and timing. We will tell you what is missing and what to do next.