Services
Three things we run, so a venture does not have to.
Our clients build products. We handle the part that has to happen every month regardless: agreements, invoices, payment runs, supplier accounts, records and reconciliation.
- Who we serve
- Businesses, not consumers
- Sectors
- Digital products and online platforms
- Basis
- Signed services agreement
- Billing
- Monthly, in arrearsPayable within 15 days
- Territories
- United Kingdom, EU, UAE, South Korea
A digital venture typically works with a distributed network of specialist suppliers across several countries. Someone has to contract with them, check what they bill, and pay them on time, in the right currency. That is the job we take on.
We contract in our own name as the client's disclosed agent. The client stays the commercial principal: they decide who works on what, they own the output, and they fund the costs.
- Engagement and confidentiality documentation
- Counterparty onboarding and verification
- Invoice review and approval
- Scheduled payment runs
- Multi-currency settlement
- Record keeping and monthly reporting
We hold and administer the operational tooling a venture runs on, so licences and supplier accounts sit in one place with a single billing trail.
These costs are recharged to the client on the basis set out in the services agreement. We do not take supplier commissions.
- Supplier account setup and administration
- Licence and renewal management
- Cost capture and categorisation
- Recharge as agreed, itemised monthly
- Supporting documentation on request
For partner marketplace platforms we act as the UK operating company on the payments side. The platform owner builds and owns the product and the brand; we run the operational and commercial plumbing underneath the checkout.
Card processing, seller verification, fund holding and settlement are performed by regulated third-party payment providers under their own terms. Saguni Ltd does not hold customer or seller money, and does not provide regulated payment services in its own right.
- Payment provider account administration
- Counterparty onboarding and verification workflows
- Payout scheduling and reconciliation
- Refund and dispute handling
- Risk and exception monitoring
- Periodic reporting to the client
There is no self-service checkout on this site and no published price list. Fees are agreed in writing in the services agreement for each engagement.
Quotations are provided on request. See our terms of service and refunds and cancellations policy.
Start a conversation
Tell us what needs running, and we will tell you whether we are the right fit.
We take on a small number of engagements at a time. Every one starts with a written services agreement.