Purchase Order Finance

Our purchase order finance service exists to make your deals not only possible, but profitable. We can provide funds against confirmed orders, or one-off sales, to individual customers. There are 3 different types of facility that you could make use of dependent on your situation:

You have a confirmed order from a credit worthy customer but lack the cash to fulfill it.
Our Purchase Facility linked to a Sales Facility can help. Basically, we can advance up to 80% of the confirmed purchase cost to your supplier. We 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 costs of money used, once payment has been received.

The facility can complement a Receivables Funding Facility.

You want additional funding to finance single or multiple transactions with credit worthy customers.
Our Sales Facility is the best solution in this situation. 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 80% 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.