Cash 4 Purchase Orders. How May We Help You?

How can you use purchase order/contract funding? It can be used to pay for such expenses as raw materials, labor, packaging, inspection and shipping costs, or the purchase of finished goods in a distribution or trade transaction. We provide money for a wide variety of working capital purposes related to the production or procurement of goods and the completion of services.

Funding is tied to the fulfillment of a specific purchase order or contract.

Primary uses include PO funding for:

Raw Materials
Inventory
Supplies
Payroll, direct and to Sub-Contractors
International and Domestic Letters of Credit

Secondary Uses include:

Lease expenses, landlord and equipment suppliers
Printing and packaging
Freight and Insurance
Custom Duties and Warehouse fees
Taxes
Utilities

PO Funding is determined by:

Your requirements
Profit margin on the associated Purchase Order
Your factor's advance rate

Each Purchase Order is priced individually.

Take advantage of sales opportunities you have missed in the past!

Call Cash Flow Improvement Specialists today to discuss the process of how PO and/or business contract funding may help your immediate financial needs! Better yet, simply complete our brief information worksheet which can be used to obtain a free, no obligation valuation on your situation and needs. Call us toll free (877) 529-7871 with questions.

Click filename below to access file

POandContractSubmissionWorksheet012809.pdf

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