HOW IT WORKS
The mechanics of purchase order financing
When a confirmed order outpaces your capital, we step in, and work fast.
WHAT WE UNDERWRITE
When a confirmed order outpaces your capital, we step in, and work fast.
Our decision is driven beyond the financials. We evaluate these core factors:
The strength of the institution financing the receivable and executing our repayment.
The economics of the specific order and its ability to absorb the cost of financing.
Your track record of successfully executing similar manufacturing runs.
The logistical variables and risks between raw materials and final delivery.
The financial bedrock of the transaction—the customer issuing the PO.
We review your current financials to confirm basic stability and ensure there are no hidden red flags that could derail production.
We evaluate the order, the buyer, and the supply chain to quickly determine if there's a fit.
Submit a preliminary application package including all initial diligence docs.
You sign the LOI, pay the application fee, and submit the full package.
We review the company, supply chain, and takeout, and any other final diligence.
Contracts execute within two weeks of receiving a complete application, including executing the intercreditor agreement.
We pay your suppliers directly and track the goods to the end buyer.
The order becomes a receivable, your lender finances it and repays us, and you keep the balance.
Once we know your supply chain, you're on the fast track for funding on repeat orders.
We evaluate the order, the buyer, and the supply chain to quickly determine if there's a fit.
Submit a preliminary application package including all initial diligence docs.
You sign the LOI, pay the application fee, and submit the full package.
We review the company, supply chain, and takeout, and any other final diligence.
Contracts execute within two weeks of receiving a complete application, including executing the intercreditor agreement.
We pay your suppliers directly and track the goods to the end buyer.
The order becomes a receivable, your lender finances it and repays us, and you keep the balance.
Once we know your supply chain, you're on the fast track for funding on repeat orders.
We fund all costs of turning a confirmed order into delivered goods, at the time they are incurred or invoiced.
Every facility we write requires a clear, structured exit path. We take a first lien only on the specific inventory we finance, relying on your AR lender to step in and finance the resulting receivable to repay us. We scrutinize the takeout just as closely as the order itself because a clean exit is the foundation of the deal.
Get a real quote in 48 hours & funded in 14 days.
