PO Financing for Walton businesses
Walton sits in the Lincoln metro, and we fund companies there on the same terms as the city itself. A small community east of Lincoln along the rail line and Highway 34 where trucking operators, grain handlers and equipment servicers invoice elevators, shippers and contractors on terms that leave payroll funded well ahead.
Nebraska's wider economy runs on beef processing, rail and truck freight and agribusiness, and Walton feeds into that supply chain. Approval here rests on your customers' credit rather than your own balance sheet, so younger companies across the Lincoln metro qualify alongside established ones.
Everything is handled online and by phone — there's no branch to visit in Walton, 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 Walton
- 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 Walton 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 Walton businesses need to apply
Applying takes about ten minutes. Most Walton 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






