Some suppliers
want you to pay cash on delivery while your customer
wants to pay you net 30 to 60 days. Meanwhile, labor,
packaging and shipping costs all have to be met. Our
purchase order finance service exists to make your deals
not only possible, but profitable.
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.
This
Purchase Order Finance facility can complement an
Account 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 85% 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.
What Next?
If you
would like to speak with one of our Purchase Order
Finance specialists simply complete our
Short Form. You can also call us at
1-888-984-4701,
Email us at
Sales@PurchaseOrderLender.com
or request a call back.
