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Purchase order finance is a funding option that can help manufacturing distribution and wholesale companies cover costs when suppliers want them to pay cash on delivery while their customers are asking to pay net 30 to 90 days. Meanwhile, labor, packaging and shipping costs all have to be met. Our purchase order financing solution exists to make your deals not only possible, but profitable. Our team specializes in flexible PO funding for clients who have ongoing purchase orders and trading history with their suppliers and customers. 

You have a confirmed order from a creditworthy customer but lack the cash to fulfill it. We can advance up to 80% of the confirmed purchase cost to your supplier. We either pay your supplier or open a letter of credit. You deliver the goods and we invoice your customer.

We collect the invoice payment from your customer and pay you the balance between the order value and the amount paid to your supplier, minus our fees and cost of money used, once payment has been received.

Complement an AR Facility

This purchase order finance facility can complement an accounts receivable funding facility. You want additional funding to finance single or multiple transactions with creditworthy customers.

Then our receivables funding facility is the best solution. You deliver the goods to your customer obtaining proof of delivery and acceptance of the goods. You invoice us for the goods at an agreed discount and we advance you up to 90% of the value of your invoice. We invoice your buyer for the full amount and collect payment according to your agreed terms. We pay you the balance less our administration fees and cost of money used, once payment has been received.

For more information, please submit this SHORT FORM. The affiliate office that handles your area will contact you shortly.

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