Purchase Order Finance is short term financial solution used to finance the purchase or manufacture of specific goods that have been pre-sold by the client to its credit worthy end customer. Funding involves issuing letters of credit or providing funds that allow clients to secure the inventory they need to fulfill pending orders. We have an arrangement with a number of banks / funders to provide Purchase Order Financing for our clients as part of their business strategy.

Criteria

In business for at least one year.
Experience and previous transactions with client or other similar clients.
$100,000 transaction minimum.
A viable purchase order from a credit worthy customer or a Letter of Credit that satisfies bank criteria.
Minimum of 25% gross profit.
Use of funds must be clear and used for suppliers and overheads
Previous relationship with suppliers
Accounts Receivables Financing has to be put in place

If you would like to explore how our Purchase Order Finance Program may be of value to your company, please give us a call at 818-591-0753 USA (West Coast) or 646 358 3469 USA (East Coast) or +353 65 684 5862 or contact us

(Program descriptions, terms, benefits and characteristics are subject to market change)