Purchase Order & Invoice Financing – Fund Orders Without the Wait
What is it?
PO/Invoice financing advances funds against purchase orders or unpaid invoices, so you can fulfill orders and maintain operations without waiting for customer payment.
How It Works:
You submit your purchase order or invoice to the lender, receive an advance, and repay once your customer pays.
Common Uses:
- Fulfill large orders without cash strain
- Cover supplier costs upfront
- Maintain cash flow during slow-paying contracts
Pros:
- Fast funding
- Based on order/invoice value rather than credit score
- Allows you to take on bigger contracts
Cons:
- Fees can be higher than traditional loans
- Only works for certain types of orders/invoices
Rates, Terms & Funding Ranges:
- Advance Rate: 70-90% of PO/invoice value
- Fees: 1-3% per month
- Funding Time: As fast as 1 week
Get Started:
Don’t let cash flow hold back your growth — fund orders today with PO/invoice financing.