0679999554
Purchasing Order Funding
Purchase order funding allows your business to pay suppliers for goods intended for resale or distribution to customers with a completed written purchase order. This upfront payment to suppliers ensures delivery or manufacturing of goods before receiving customer payment.
Eligibility
To qualify, your business must sell finished goods, raw materials, or components (excluding construction, cleaning, or security services) to businesses or government departments, with profit margins over 20%. Goods must be for "supply and delivery," with delivery managed by your supplier or a reputable third party.
Benefits
Purchase order funding helps your business grow without bank debt or equity sales. It supports fulfilling new customer orders when sales outpace cash flow, typically structured as invoice factoring. RM Capital purchases the payment rights, pays your suppliers, or provides payment guarantees, allowing you to accept larger orders and increase sales.
Qualifying Criteria
The funding is based on your customer’s creditworthiness and their ability to pay timely. We review the transaction details, including supplier reputation and capability.
Process
Submit the purchase order, signed appointment letter, and supplier agreement or pro forma invoice/quotation.
Provide requested business information for transaction review.
Receive approval notification and details of any required securities.
Sign the factoring and guarantee agreements, and funds will be paid to your supplier.
Once the customer pays the invoice, the funds will cover the purchase order funding, and you receive the remaining balance after costs.
Contact: Kheta 0679999554