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PURCHASE ORDER FINANCE
Purchase
Order Finance can provide you with the required
capital to fulfill your customer's purchase order. The funds
provided are used for the explicit purpose of fulfilling the order
and delivering the goods to your customer.
Purchase
Order Finance works very closely with its clients to
structure the financing so that each transaction is facilitated
and completed within the terms and conditions of the purchase order,
contract, or letter of credit. The relationship with our client
is one of a partnership, limited to each transaction.
Purchase
Order Finance can guarantee of pay up to 100% of
your goods' hard cost. Once the goods are shipped to your
customer and delivery is confirmed, your factoring facility pays
for the advanced purchase order portion.
With
professionals and resources exclusively dedicated to
purchase order funding and the international presence and
expertise to set your cash flow free, PO Finance is the solution
when new business opportunities exist.
FINANCING TRANSACTION:
A typical purchase order transaction is as follows:
1. The
customer submits an
order to the seller (you)
with all documents
2. The seller submits the
purchase order to PO
Finance for purchase
order financing.
3. PO Finance pays seller's suppliers
directly to cover the hard cost of
the Purchase Order. This payment may be in the form of
a Supplier
Guarantee, Standby, Letter of Credit, or Cash.
4. The supplier delivers the materials to the seller or directly to
customer
5. Finished goods are delivered to customer
6. The seller submits an invoice corresponding to the purchase order
financed by PO Finance.
7. The factoring company will purchase the invoice submitted by
seller to customer.
8. The Factor advances on the purchased invoice and pays the portion
funded by PO Finance plus any fees due.
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