PO Financing for Maitland businesses
Maitland sits in the Orlando metro, and we fund companies there on the same terms as the city itself. An office-park suburb north of Orlando around Maitland Center where IT consultancies, staffing agencies and facilities contractors bill corporate tenants and insurers on procurement cycles that run well past their own payroll.
IT Staffing & Consulting is among the sectors most active here, and it is a textbook case for PO financing: customers pay in 45–90 days from enterprise clients, while wages and suppliers do not wait. IT staffing funding advances against approved timesheets so you can pay W-2 and 1099 consultants on time.
We work across Maitland, Orlando and the rest of Florida, so one facility covers every site you operate without a new application.
How it works in Maitland
- 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 Maitland 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 Maitland businesses need to apply
Applying takes about ten minutes. Most Maitland 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







