PO Financing for The Lakes businesses
If your business runs out of The Lakes, purchase order financing turns the invoices you've already issued into working capital. A west Las Vegas community built around a man-made lake, where professional practices, staffing offices and facility contractors serve nearby corporate tenants and bill them on monthly terms.
Staffing Agencies is among the sectors most active here, and it is a textbook case for PO financing: customers pay in 30–60 days from clients, while wages and suppliers do not wait. Payroll funding advances against your weekly timesheets so placements never stall for lack of cash.
We work across Las Vegas and the rest of Nevada, so a facility set up for your The Lakes operation covers additional locations without a new application.
How it works in The Lakes
- 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 The Lakes 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 The Lakes businesses need to apply
Applying takes about ten minutes. Most The Lakes 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







