Purchase Order Finance PDF Print E-mail

Purchase Order Finance

How Does Purchase Order Finance Work?

  1. You receive a large purchase order from your customer 
  2. AR Cash Flow then verifies with your customer the validity of the purchase order
  3. We open a Letter of Credit to your customer (usually within 2 weeks of your initial enquiry)
  4. Your supplier then ships the completed goods to your customer
  5. Your customer then pays us for the goods
  6. AR Cash Flow then pays you the profit

If you have been turning down orders from customers because you do not have the money to produce the goods then call us today on 1300 652 158.