AFS's Purchase Order programs enable businesses to increase sales by funding the purchase of goods to fill customers' orders.

Purchase Order Funding - Basic Program Features

Advance Rate
Up to 100% of cost of goods

Business History
Not required

Methods of Payment to Vendors/Suppliers
Funds in advance of production and upon shipment by Letter of Credit, Escrow or wire if the vendor is creditworthy and well-established.

Rates
Vary based on circumstances

Other fees
Due Diligence costs

Set-up time
Typically 7 to 10 business days

PO FUNDING MUST BE COUPLED WITH FACTORING PROGRAM