Quick answer
To fill a large order you can't afford, use purchase order financing to pay the supplier, then AR financing to bridge until the customer pays. Supplier credit and customer deposits can reduce costs.
Step 1: Validate the order
Confirm the buyer's credit, margin and delivery timeline.
Step 2: Fund the supplier
PO financing or a supplier credit arrangement.
Step 3: Bridge to payment
Factor or finance the invoice after delivery.
Get a funding quote in 24 hours
Talk to a National Invoice Factoring specialist at (929) 658-8087 or apply online — no obligation.
Apply now
Written and reviewed by the National Invoice Factoring funding team — specialists in receivables and trade finance since 2009.
