Purchase Order Solutions

PO Advance*Purchase Order Finance *PO Finance *Letter of Credit

Nevada USA Distribution Company had more Orders than they could financially fill. Their terms with their suppliers were COD and the terms they had to offer their customers were 30 days. IMM Financial put together a Purchase Order Finance program along with an Accounts Receivable Factoring line for them. Now they can fill any Order a creditworthy customer makes with no strain on their Cashflow.

Idaho pre-fabricated building distributor won a bid to supply a major retail chain with the huts they carry. The terms with the retail chain are net 60 days and the supplier terms are COD, so there is a gap in the Cash Flow to pay the suppliers. IMM Financial put the company into a PO Finance and AR Factoring facility. Now there is no issue with the payment coming in 2 months after the delivery of the goods.

Saskatchewan Canada Wholesaler of Western Apparel needed to have Purchase Order Factoring to fill the volume of increased sales coming from its distribution chain across North America. The wholesaler had to pay for the goods before it left the manufacturer and then it was drop shipped to the regional distributors. The transit time was usually under 10 days and the terms with the distribution centers were COD but there was still the 10 day window that financing was needed. IMM Financial set it all up so the Orders were filled as required with no financial burden on the wholesaler.

New Jersey Food Product Distributor selling to many area retailers, offering terms to his customers greatly increased his sales volume but depleted his cash reserves. With a combination Purchase Order Funding and Accounts Receivable Funding, IMM Financial has put together a program to alleviate the Cash Flow issues of the company.

Manitoba Canada Construction Products manufacturer/distributor that has been in business for 7 years had his bank Line of Credit called due to changes in bank risk guidelines. The owner needs the Line of Credit to stay in business and no other banks were in the market to help so he contacted IMM Financial and we set him up with a PO Advance Line as well as an Accounts Receivable Finance facility. Now he is back in business and has more liquidity available to him than ever before.

Purchase Order Factoring*Purchase Order Funding*PO Credit *PO Loans

Purchase Order Finance Glossary

Bank Loans: A loan granted by a government certified banking entity

Capital Finance: Most often referred to as a Working Capital Line of Credit, but can refer to any financing that is used to acquire Capital Assets

Cash Flow Finance: Any type of finance geared towards assisting the company with assisting with Cashflow. May take the form of Accounts Receivable Factoring, Export Finance, Purchase Order Finance, Equity Lines or Traditional Commercial Lines of Credit.

Commercial Bank: A bank that only deals with Business accounts.

Corporation Finance: Any type of lending done with the borrower being a Corporation.

PO Account: Generally refers to an account the gives advances to Purchase Orders.

PO Bank: A Commercial Bank that deals exclusively with Purchase Order Facilities.

PO Banking: Dealing with a PO Bank.

PO Banks: Plural of PO Bank.

PO Capital: Funds available to fulfill the Purchase Order commitment.

PO Credit: Generally synonymous with PO Account.

PO Finance: A pool of funds available to a Corporation to facilitate the funds required to fulfill Orders.

PO Financial: Generally synonymous with PO Finance.

PO Financing: Generally synonymous with PO Finance.

PO Funding: Generally synonymous with PO Finance.

PO Group: A group of companies that pool funds to create a reserve for use in Funding Purchase Orders.

PO Investment: The funds required to fulfill the requirements of a particular Purchase Order.

PO Loans: Generally synonymous with PO Finance.

PO Master Finance: Generally synonymous with PO Finance.

PO Money: Generally synonymous with PO Finance.

PO Quote: Typically a bid to complete a project.

PO Quotes: Plural of PO Quote.

Purchase Order Account: Synonymous with PO Account.

Purchase Order Accounts: Plural of Purchase Order Account.

Purchase Order Agreements: Contracts of Purchase Orders to be fulfilled.

Purchase Order Analysis: Process of verifying and confirming the validity and viability of a Purchase Order.

Purchase Order Application: In regards to Purchase Order Financing, a Purchase Order Application is the initial process in gathering information for the process of setting up a Purchase Order Finance facility.

Purchase Order Credit: Generally synonymous with PO Account.

Purchase Order Factoring: Synonymous with PO Finance.

Purchase Order Finance: Synonymous with PO Finance.

Purchase Order Financing: Synonymous with PO Finance.

Purchase Order Funding: Synonymous with PO Finance.

Purchase Order Invoice: The actual Invoice to complete a Purchase Order transaction.

Purchase Order Invoices: Plural of Purchase Oder Invoice.

Purchase Order Loan: Synonymous with PO Finance.

Purchase Order Loans: Synonymous with PO Finance.

Purchase Order Management: The process of handling Purchase Orders. Generally to ensure proper completion using a Quality Control measure.

Purchase Order Program: Synonymous with Purchase Order Management.

Purchase Order Programs: Synonymous with Purchase Order Management.

Purchase Order Project: Synonymous with Purchase Order Management.

Purchase Order Reporting: Synonymous with Purchase Order Management.

Purchase Order Reports: Synonymous with Purchase Order Management.

Purchase Order Sales: Sales of product which is secured by a document to authorize production and to guarantee payment.

Purchase Order Solution: Generally synonymous with Purchase Order Finance.

Purchase Order Solutions: Generally synonymous with Purchase Order Finance.

Purchase Order Transaction: The entire process of acceptance of the order through its completion of production, delivery and payment from the end customer.

Purchase Order Vendor: The person selling the goods to the customer collects the Purchase Order, thus would be the vendor.