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ASSET & INVOICE CAPITAL

Purchase Order (PO) Financing

Fulfill large customer orders without depleting your cash reserves or turning down high-value contracts. We pay your suppliers directly for raw materials or finished goods, allowing you to bridge the capital gap between order placement and invoice settlement.

Fund Your Orders Program Parameters

Program Highlights

Cost Coverage Up to 100%
Facility Size $150K – $10M+
Supplier Pay Direct L/C or Cash
Repayment Via End Customer

Fulfill Larger Contracts

Never turn down major accounts due to capital constraints. Secure funding to manufacture, import, or deliver large-scale purchase orders seamlessly.

Preserve Operating Cash

Avoid tying up working capital or equity in inventory inventory prepayments. Keep your balance sheet flexible for payroll and marketing.

Domestic & Import Support

Whether sourcing products locally or overseas, we issue Letters of Credit (L/C) or direct wire payments to verified suppliers globally.

Accelerate Supply Chain & Trade Capabilities

Purchase Order Financing is designed for businesses with high-margin tangible goods where customer creditworthiness is established, but pre-shipment capital is required.

  • Wholesale Distributors & Importers/Exporters
  • Government & Municipal Equipment Suppliers
  • Contract Manufacturers & Consumer Goods Brands
  • Seasonal Surge Orders & Large Retailer Rollouts

Submit PO Financing Scenario

Fill out your contract details below for a preliminary funding evaluation.

PROVEN TRACK RECORD

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