Purchase Order Funding
WHAT IS PURCHASE ORDER FUNDING?
Purchase Order Funding enables businesses to finance supplier payments for goods meant for resale or distribution to customers who have issued a written purchase order.
This funding option allows you to pay suppliers upfront for the production or delivery of goods, even before receiving payment from your customers
Does My Business Qualify?
Your success starts here. All clients welcome You just need to have established, reputable customers and suppliers
KEY BENEFITS
Purchase order funding offers a strategic way to scale your business without taking on traditional bank loans or giving up equity. If demand grows faster than available cash flow, this funding solution enables you to fulfill new orders efficiently. Typically, funding is structured as invoice factoring, where RM Capital acquires the rights to customer payments rather than issuing a loan. RM Capital either pays suppliers directly or provides payment guarantees, allowing businesses to accept larger orders and expand their operations with expert financial backing.
Step-by-Step Process >>>
Step 1
Submit a copy of the purchase order, signed appointment letter, supplier agreement, pro forma invoice, or quotation.
Step 2
Provide necessary business information for transaction assessment.
Step 3
Once all documentation is reviewed, Webak Investments will notify you of the approval status and any required securities.
Step 4
A factoring and guarantee agreement will be issued for signature, after which supplier payments will be processed.
Step 5
When the customer settles the invoice, the funds will be used to cover purchase order costs, and you will receive the remaining balance after funding expenses are deducted.