This program is excellent for companies that are awarded contracts or purchase orders for finished products or manufactured goods.
If a State, Federal, City Government, or Corporation awards a contracts or purchase order to your company we can provide the letter of credit or cash to meet the requirements of the order(s).
We do a credit check (Dunn and Brad) on the company or institution you are doing business with and if they are paying their bills on time, we can probably fund your purchase orders and contracts!
No upfront money or collateral is required! The financing is based primarily on the credit status of the company or institution you are doing business with. We can help startups, established and expanding companies finance large or small purchase orders or contracts.
Program#1 Minimum of $25,000 per purchase order with a maximum of $250,000
Program#2 Minimum of $100,000 per purchase order up to $20 million per P.O.