RFR Capital
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Purchase Order Financing

Finance your supplier directly — fulfill large orders without tying up your own capital.

Purchase order financing enables a lender to pay your suppliers directly for goods you are reselling to a customer who has issued a written purchase order. You can finance up to 100% of the purchase order amount, with typical rates between 1.8% and 6% per month.

Typically Used By

  • Distributors and wholesalers
  • Resellers
  • Importers or exporters of finished goods
  • Outsourced manufacturers

Step-by-Step Process

  • Receive a purchase order from a customer
  • Obtain a written supplier proposal
  • Apply for PO financing and receive approval
  • Financing company pays your supplier directly
  • Supplier fulfills the order; customer accepts the goods
  • Invoice your customer for the completed order
  • Customer pays — fees deducted, balance remitted to you
Common Questions

Frequently asked about Purchase Order Financing.

RFR Capital can finance up to 100% of the purchase order amount. Typical rates range from 1.8% to 6% per month depending on the deal structure.
Yes. In purchase order financing, the lender pays your supplier directly on your behalf. You do not need to front the capital yourself.
Purchase order financing is typically structured so that repayment occurs when your customer pays the invoice. Credit risk on your customer is evaluated during the approval process.

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