LPO Financing
Fulfill large supply orders without cash flow pressure. Scale your business confidently.
Services
Overview
LPO (Local Purchase Order) financing enables suppliers and service providers to fulfill large orders without tying up capital. When you receive an LPO from clients, we advance funds to cover your supplier costs and operational expenses. You repay from the income generated by fulfilling the order, creating a seamless cash flow solution for business growth.
Key Features
Finance amounts based on LPO value
Flexible terms based on project duration
Repayment aligned with project cash flow
Quick approval process
Minimal collateral requirements
Support for both goods and services
Requirements
- Valid Local Purchase Order (LPO)
- Company registration documents
- Business bank statements (last 6 months)
- Tax compliance certificate
- Valid director ID documents
- Proof of past LPO completion
- Supplier quotations
Why Choose Us
No Cash Flow Strain
Access working capital without depleting your reserves.
Faster Order Fulfillment
Complete projects quickly and meet client deadlines.
Business Growth
Take on larger projects and expand your client base.
Low Collateral
LPO itself serves as primary security.
Application Process
1
Submit LPO
Provide the LPO and relevant project documentation.
2
Verification
We verify the LPO authenticity and client credibility.
3
Approval
Quick approval based on LPO assessment.
4
Fund Release
Funds disbursed for supplier and operational costs.
Ready to Get Started?
Take the first step towards achieving your financial goals. Our team is ready to help you.