Has your company received a large order and you need funds to produce the goods? Our Purchase Order Funding program is the solution.

Purchase Order funding is short term financing for the purchase or manufacture of specific goods that have been pre-sold by you to a creditworthy end customer.

The cash advanced under PO funding is used to pay for the upfront materials and labor necessary to fulfill the order from a quality customer. Once you produce, ship, and send an invoice for the goods - the funder will have a Factoring company buyout it's interest. The transaction then continues as a normal A/R factoring program.

The OCF Purchase Order Funding Program allows you to:

• Secure payment to a 3rd party supplier for finished goods that
  will be shipped directly to the end customer
• Receive 100% funding based on qualified pre-shipment documents, purchase orders, invoices, and/or contracts, even for international or export/import transaction
• Pay for packaging, shipping costs, duties, and inspections
• Receive financing without your company needing to prove its creditworthiness

Basic Qualifications:

• Company's customers must be creditworthy
• PO must be satisfied within 60 days
• Gross margin must be high enough to absorb the cost of funding
• Factoring relationship must be established
• Sum order of $50,000

Click for a free quote or call today at 417-849-7394

Click Here to read an article on Purchase Order Funding.