PO Financing for Park 100 businesses
If your business runs out of Park 100, purchase order financing turns the invoices you've already issued into working capital. A large northwest side industrial and office park with warehousing, light manufacturing and service firms, where distributors and fabricators ship against purchase orders that commonly settle a month or more later.
Indiana's wider economy runs on automotive parts, RV manufacturing and pharmaceutical supply, and Park 100 feeds into that supply chain. Approval here rests on your customers' credit rather than your own balance sheet, so younger companies in Indianapolis qualify alongside established ones.
Everything is handled online and by phone — there's no branch to visit in Park 100, 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 Park 100
- 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 Park 100 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 Park 100 businesses need to apply
Applying takes about ten minutes. Most Park 100 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







