Pre-shipment (PO) Finance

Sellers receive cash advance for individual or multiple Purchase Orders (PO), demand forecasts or commercial contracts from a Funder. This allows the Seller to receive cash advance for the conversion and fulfillment of these orders.

PO Finance is normally structured under a financing agreement between Funder and Seller which may include the assignment of rights prior to shipment of goods.  Upon shipment of goods, the Funder may require a further security agreement in the form of inspection rights and will typically offer post-shipment financing (i.e., Receivables Discounting or Payables Finance) to bridge the gap from the point of shipment to the final payment by the Buyer.

The Funder will usually disburse the funding in stages as the PO is being fulfilled.

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