PO Financing for Landstown businesses
If your business runs out of Landstown, purchase order financing turns the invoices you've already issued into working capital. A south-central Virginia Beach district around the municipal yards and commerce park where contractors, equipment services and distributors bill city agencies and commercial customers on slow approval cycles.
Government Contractors is among the sectors most active here, and it is a textbook case for PO financing: customers pay in 30–90 days from federal, state and local agencies, while wages and suppliers do not wait. Government receivables financing advances against approved agency invoices, with Assignment of Claims support.
We work across Virginia Beach and the rest of Virginia, so a facility set up for your Landstown operation covers additional locations without a new application.
How it works in Landstown
- 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 Landstown 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 Landstown businesses need to apply
Applying takes about ten minutes. Most Landstown 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







