Empowering Businesses to Fulfill Large Orders
At Staruts Capital, we provide Purchase Order (PO) Financing solutions to help businesses fulfill client orders without cash flow constraints. Our tailored funding solutions ensure you can deliver on large contracts with confidence, even if you lack immediate working capital.
What Is purchase Order Financing?
Purchase Order Financing is a short-term funding solution that covers the cost of fulfilling large orders from clients. Instead of waiting for payments, we provide the necessary funds to pay suppliers, ensuring you can meet your contractual obligations on time.
Funding Amount & Processing Time
✔️ Funding ranges from R10,000 to R2 million.
✔️ Approval and disbursement typically take a few business days..
Benefits of Purchase Order Financing?
Eligibility & Required Documents
To qualify for Purchase Order Financing, businesses must: Have a valid purchase order from a reputable client (government or private sector)..
✔️ Demonstrate the ability to fulfill the order upon funding.
✔️ Provide supporting documents, including:
Staruts Capital Application Process:
01
Initial Inquiry
Contact us via phone, email, or through our website to discuss your funding needs.
02
Business Opportunities
Submit the necessary documents, including:
•Valid purchase order
•Company registration documents.
•Latest financial statements.
•Tax compliance
•Sworn affidavit B-BBEE
•Business bank statements (last 6 months).
•Director’s ID copies.
•Supplier's quotation for payment processing.
03
Credit Risk Evaluation
•Review your application
•Perform due diligence on the provided documents
•Conducts a risk assessment.
04
Approval/Disapproval & Agreement
•Once approved, we present you with a loan agreement outlining the terms and conditions for your review and signature.
•In the unfortunate instance where a business is not approved, we send out a regret letter.
05
Bank Signatory Process
•Approved payments undergo a dual-signatory verification process to ensure compliance and security.
•Payments are only processed once authorized by designated management personnel.
06
Disbursement of Funds
•Funds are paid directly to the supplier indicated in your submitted quotation, not to the business account.
07
Performance Monitoring & Support
•We maintain regular contact to monitor progress and provide support where needed.
DO YOU HAVE ANY QUESTIONS?
Purchase Order (PO) Financing is a funding solution that helps businesses fulfill customer orders by providing capital to cover supplier costs before receiving customer payments.
Any business with a confirmed purchase order from a reputable customer can apply. This is ideal for wholesalers, manufacturers, and distributors who need funds to fulfill large orders.
To qualify, businesses typically need:
A valid purchase order from a reputable buyer
A track record of successfully delivering orders
Supplier invoices for the required goods/services
A registered business entity
Submit your purchase order for review.
We evaluate the order and your supplier's credibility.
Upon approval, we pay the supplier directly.
Once your customer pays the invoice, you settle the funding amount with us.
The approval process typically takes a few business days, depending on the complexity of the transaction and documentation provided.