PO Financing for Markle businesses
A town on the Huntington and Wells county line along I-69 where trucking operators, metal fabricators and distribution yards invoice shippers, plants and contractors on net terms that leave fuel and wages funded upfront. National Invoice Factoring provides purchase order financing to Markle businesses, advancing up to 100% of supplier costs so payroll, materials and growth aren't gated by your customers' payment terms.
Trucking & Freight is among the sectors most active here, and it is a textbook case for PO financing: customers pay in 30–60 days from brokers and shippers, while wages and suppliers do not wait. Freight factoring turns each delivered load into cash — often the same day you upload the rate confirmation and signed BOL.
We work across Markle, Fort Wayne and the rest of Indiana, so one facility covers every site you operate without a new application.
How it works in Markle
- 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 Markle 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 Markle businesses need to apply
Applying takes about ten minutes. Most Markle 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







