PO Financing for Gateway businesses
If your business is based in Gateway, purchase order financing turns invoices you've already issued into working capital. A community at the junction of the valley highways with service yards and supply businesses, where trucking operators and contractors invoice regional customers weeks after each delivery.
Alaska's wider economy runs on oil and gas, commercial fishing and federal contracting, and Gateway feeds into that supply chain. Approval here rests on your customers' credit rather than your own balance sheet, so younger companies across the Anchorage metro qualify alongside established ones.
Everything is handled online and by phone — there's no branch to visit in Gateway, and no requirement to pledge real estate. Facilities run from $25,000 to $25 million and grow as your invoicing grows.
How it works in Gateway
- 1.Win the order. You receive a purchase order from a creditworthy commercial or government customer.
- 2.We pay your supplier. We issue payment or a letter of credit directly to your supplier for up to 100% of the cost.
- 3.Goods are delivered. Your supplier ships to your customer, and you invoice upon delivery.
- 4.Settle and keep the margin. Your customer pays, we deduct our fees, and you keep the profit.
Why Gateway companies choose National Invoice Factoring
- Accept orders far larger than your cash on hand
- Up to 100% of supplier costs covered
- Domestic and overseas suppliers, including letters of credit
- Pairs seamlessly with AR financing on delivery
- Approval based on the transaction, not your balance sheet
- No equity dilution
Who qualifies
- You resell finished goods (no heavy in-house manufacturing)
- Confirmed, non-cancellable PO from a creditworthy customer
- Gross margin of roughly 15% or more on the deal
- Reliable supplier with a delivery track record
What Gateway businesses need to apply
Applying takes about ten minutes. Most Gateway companies already have everything on this list, and nothing here affects your personal credit score.
- The confirmed, non-cancellable purchase order from your customer
- Your supplier's quote or pro-forma invoice
- A cost breakdown showing your gross margin on the deal
- Articles of incorporation and your EIN
- Supplier references or a delivery track record






