PO/Factoring/Trade Finance           


Inventory Lines of Credit OR
Purchase Order Financing 
Funding Criteria ($250,000-$35 Million)


When you’re in the business of selling products it is imperative to not have all your working capital locked up in payments to suppliers and inventory on hand. Purchase order financing allows you to take on bigger orders and grow the business without cash constraints. You leverage guaranteed payments to your suppliers so you never have to turn down orders ever again.

Nation wide Purchase Order Financing & Trade Finance Funding Parameters:

  • Finance up to 100% of existing purchase orders to conserve cash on hand.

  • Unlock cash from existing inventory up to 65% advance on finished goods.

  • Cash flow based loans to acquire more inventory.

  • Inventory only lines of credit for large retailers.

  • Wholesale and distribution lines of credit coupled with advance against accounts receivable 85%-90%.

  • Inventory in transit borrowing available.

  • No upfront fees fees.

  • Publicly traded companies or private companies.

    Lending across the United States and Canada up to $35 million.

PBIGF Funding can provide inventory loans or inventory lines of credit-purchase order financing. Contact us today for a free quote!


Required Documentation Listed Below
-Purchase Order Application
-(4) Months Banks Statements
-(4) Months Merchant Processing Statements
- (1) Years Previous Tax Returns
-Use of Funds Detail 


Nation Wide Factoring Funding Parameters:


Primary Prospect: Any business that generates sales on credit terms to credit worthy clients. (Final Sale Only / No Consignment, Guaranteed Sales or Pre-Billing Accepted)


Primary Funding Product: Accounts Receivable Financing / Factoring.


Geographic Funding:  Nationwide domestic receivable finance.


Transaction Size: 20k to 350k with no financials needed. Up to $2.5 million per client with a max of $50mm.


Industries: Trucking, Staffing, Service Providers, Manufacturers and Distributors.


Advance % : 70% to 95% depending on industry, account debtor quality and mix.


Rates/Fees: Rates will be determined by monthly sales volume, industry, average receivable turn, invoice size, account debtor quality and concentration.

Our rates are all inclusive (no hidden fees). Fees listed on proposal will be the same on agreement.


 Most proposals will include:

            No facility fees

            No minimum invoice fees

            No mailing fee, or credit check fee


Initial Funding: 4 to 7 working days after receiving a complete application package.


Typical Requirements:

May include but not limited to:


- Receivable aging report

- Recent invoice with back up documentation (i.e. purchase order/ time sheets/ bill of lading)

- Completed Application (Two Pages)

- Signed Proposal

- Articles of Inc and or DBA filing

- Copy of Sales Agreement or Rate Confirmation Agreement

- Credit Limit Request Form per customer. (this form allows us to credit approve the clients they want to factor prior to moving forward)

- Due diligence Fee (waived if  prospect becomes a client)