RCR International Finance offers cash flow solutions to businesses of all sizes including start-ups by providing operating capital for growth, inventory and acquisitions -
http://rcrintl-finance.com
How Purchase Order Funding Works:
1. Your company is awarded a purchase order from a customer
2. We issue a letter of credit (or similar instrument) favoring your suppliers
3. Your supplier delivers the goods
4. The order is delivered and accepted
5. Your company issues an invoice to your client
6. Your client pays the invoice
7. The transaction is settled – If terms are provided the invoice becomes a factoring facility (below).
To qualify for PO funding the client must be a product re-seller / distributor (not a manufacturer) and have a min. gross profit of 20%.
Post by John Crane Business Services @2012-02-06 00:14:03