Fast purchase order financing for Aurora businesses
For a city of roughly 346,000 people, Aurora has a deep base of B2B companies — and most of them deal with slow-paying customers. Our purchase order financing programs give Aurora owners predictable working capital, typically within 5–10 business days for first deal.
Colorado's economy is anchored by aerospace, energy, construction and a fast-growing tech corridor. Those sectors run on net-30 to net-90 terms, which is exactly where PO financing delivers the most value.
How it works in Aurora
- 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 Aurora 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 in Aurora
- 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 Aurora businesses need to apply
Applying takes about ten minutes. Most Aurora 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
