Purchase Order Financing
1. How it works
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We use your signed purchase order from select South African organisations/ corporates and government organisations as primary security
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We ensure the purchase order is fully funded to ensure it is successfully implemented
2. Our Process
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Secure a signed PO
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Submit your company registration and PO documents
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Our legal team conducts a 24-hour due diligence
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Sign the profit-sharing agreement
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We manage supplier payouts
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Complete the job and receive your payment.
3. Requirements
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Your business must meet the following requirements:
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R1m+ annual turnover or net asset value
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Signed PO with a SA Corporate and/ or government entity
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Registered entity with proof of registration (Pty Ltd, CC, or trust)
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Signed annual financial statements and up-to-date management accounts
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You have a proven track record in this field of work/ industry being procured
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4. Costs
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Fees are only incurred upon receipt of payment at as low as 25% of the PO’s GP
Purchase Order Financing
Get Started
Submit your details