Unlock fast, flexible funding to fulfill large customer orde

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 1. You Receive a Purchase Order
A customer places a large order, but you don’t have the funds to produce or supply the goods.

2. We Pay Your Supplier
We finance up to 100% of the cost required to fulfill the order—directly to your supplier.

3. You Deliver the Goods
Once your supplier ships the order, you invoice your customer.

4. You Invoice your customer and assign the invoice to us
Your customer pays the invoice directly to us, and we deduct our charges and send you the profit.

 ✅ Fast Access to Funds
Approval and funding in days, not weeks.

✅ Grow Without Debt
No need to dilute equity or take on traditional loans.

✅ Support Large Orders
Never turn down a big deal due to limited capital.

✅ No Collateral Required
The purchase order and transaction serve as security

• Importers, exporters & distributors
• Wholesalers & manufacturers
• Government contractors
• Businesses with confirmed PO from creditworthy customers

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