Purchase Order Finance Support
Advisory and coordination support for financing confirmed purchase orders.
Global
Trade
Situations this applies to.
- —Fulfilling a confirmed purchase order without sufficient upfront capital
- —Bridging the gap between receiving an order and being able to produce or source it
- —Evaluating whether purchase order financing fits a specific deal
- —Coordinating the documentation a lender will require for PO-based financing
Our role in this.
Paras Global Trade assesses the purchase order, the supplier relationship and the underlying commercial terms before coordinating with financial institutions that provide purchase order financing.
What's useful to have ready.
- The purchase order itself
- Supplier terms
- Buyer creditworthiness information, where available
A typical advisory sequence — not a guaranteed or universal process, and steps may run in parallel depending on the transaction.
Assess
We review the commercial arrangement, financial position and documentation relevant to the requirement.
Structure
We identify the financing or transaction structure appropriate to the specific situation.
Coordinate
We coordinate with relevant financial institutions or counterparties on terms, documentation and approval.
Support
We remain engaged through completion and into the ongoing trade relationship.
Also part of Trade Finance.
Considering Purchase Order Finance Support for your business?
Speak with our Paras Global Trade team about your specific situation.
Talk to Our Team →