Purchase Order Financing. Accounts Receivable Factoring  
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  Invoice factoring news
Factoring is a commercial   finance method in which a Small Business sells its accumulated accounts receivable / invoices due from its business transactions with its customers. Such business invoices are sold to a Factoring service company at a discount from face value so that the business does not have to wait the 30-90 days to collect on its invoices.

Factoring services helps a    Small Business pay its current obligations, establish cash efficiency and grow.


  Purchase order news
Purchase order finance programs provide the required working capital during cash flow shortfalls. Upfront cash is funded based on the business sales transactions in the form of a written purchase or sales order.  This finance option helps the business to satisfy its customer order for specific goods or the completion of a requested service.

 
Trust In Our Experience To Help You Manage Your Business
 
 
 
 

Accounts receivable/Invoice Factoring:

bullet Financing ranging in amounts up to $1,500,000 for domestic or foreign receivables.
bullet Invoices may be submitted singly or on a schedule, as a one time transaction or ongoing basis.
bullet Advance rates up to 90%.
bullet Export/Import Bank program available for foreign receivables with open credit terms.
bullet International Program for Foreign Companies selling in the USA.

 

Purchase Order Finance:

bullet Financing from $10,000 to $1,500,000 on a transaction by transaction basis.
bullet Production, distribution or service purchase orders considered.
bullet Fees determined on each individual purchase order.
bullet Assistance in contracting and negotiating with suppliers.
bullet International and Domestic Letters of Credit to facilitate trade.

 

Our Service Benefits:

bullet Freedom. We require no long term commitment, no minimum monthly volumes or fees. You utilize our program at your option. You can:

- Meet seasonal requirements
- Take advantage of unexpected orders
- Fill orders that were previously beyond your financial capabilities
- Enhance your cash flow by turning receivables into immediate cash
Stay with us because you want to.

bullet

Value. We offer competitive pricing. Considerations include:
- Anticipated dollar volume
- Customer strength
- Number of invoices involved
- Special Circumstances

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Advance Rates determined by:
- Terms of sale and discounts offered
- Customer profile
- Potential for offsets, product returns or product damage

The best value for your dollar in the market

bullet Service. We are committed to helping our clients make informed credit decisions. We provide:

- Credit Investigations: Assistance in credit review, determination and collection.
- Supplier Support: Suppliers are paid directly; you benefit from earned discounts.
- Technical Support: We facilitate your dealings with bankers and suppliers.

The follow through needed to effectively collect outstanding accounts.

Why Purchase Order Solutions, Inc.

bullet We work for you. Our role is to facilitate the successful operation of your business. We provide flexible financing options that allow you to increase your profits by taking advantage of sales opportunities while not locking you into a program or minimums. We provide assistance to effectively deal with international and domestic suppliers and other parties needed to complete your sale.
bullet A straight forward, direct and easy to use program. We work in the most effective manner for you: schedules, invoice by invoice, purchase order by purchase order after you initiate the funding process.

 

 
 
 
Mission Statement | The Products | The Process | Application
Purchase Order Financing. Accounts Receivable Factoring

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