PO Financing for White Settlement businesses
White Settlement sits in the Fort Worth metro, and we fund companies there on the same terms as the city itself. A western suburb beside the joint reserve air base where machine shops, tooling suppliers, security and janitorial contractors and staffing agencies serve defense primes and government facilities that pay their vendors on long federal terms.
Aerospace & Defense Suppliers is among the sectors most active here, and it is a textbook case for PO financing: customers pay in 60–90 days from primes, while wages and suppliers do not wait. Supplier receivables financing advances on approved invoices to primes and defense contractors.
We work across White Settlement, Fort Worth and the rest of Texas, so one facility covers every site you operate without a new application.
How it works in White Settlement
- 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 White Settlement 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 White Settlement businesses need to apply
Applying takes about ten minutes. Most White Settlement 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







