| Purchase Order Funding-Domestic & International Trade I m p o r t a n t Your credit worthiness is not an issue. Your Vendor's and or your Customer's credit Is. Your customer MUST be well established! Complete the Pre-Application . The Lender will contact you and review Your Client's Credit Status - No Fee to qualify your Vendor or Client. What is Purchase Order Funding? | Example: Step 1. You have a contract with the US Government to deliver 5,000 laptops to the Department of Defense at a price of $250 USD each. However, you do not have the financing to pay the manufacture. Your price is $200 USD for each Laptop. |
| Step 2. Purchase Order Funding provides a Line of Credit for you to pay the manufacture for the laptops. ($1Million USD) The laptops are shipped to the US Government. The US Government now owes YOU $1.2 Million and you owe the Invoice Line of Credit $1Million. |
| Step 3. The US Gov takes 30 to 60 days to pay! So you Factor the $1.2 million dollar Invoice and receive up to 92% of the Invoice amount within 72 hours. Once the Invoice is paid, you receive the balance of the Invoice amount minus the "tax deductible" fees. |
We locate Funding for PO Funding and Accounts Receivable Finance Companies (No upfront fees to our clients) What's Next? - Complete and Submit the Pre-Application Form or Call 1 510 264-0502 or email: taxeswilltravel @aol.com
- Take the time to complete the necessary paper work that will be faxed to you
- Respond to all communications from the Purchase Order Funding Company and the Accounts Receivable Company in a timely manner.
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