10X Business Finance · Deliver bigger orders
Say yes to the big order — we fund the delivery.
Won a contract or purchase order you can't fund upfront? Purchase Order Funding pays your suppliers so you can fulfil the order and get paid on delivery.
Funding size
Funding against confirmed POs
Turnaround
Structured per order
Funding partner
SRCFN
Why businesses choose Purchase Order Funding
- Suppliers paid directly on your behalf
- Take on contracts larger than your balance sheet
- Funding secured against the purchase order itself
- Works for government and corporate contracts
- No need to dilute equity or pledge property
How it works
1
Submit your PO
Send us the confirmed order and your supplier quotes.
2
We fund the supplier
Your supplier is paid so production or delivery starts.
3
Deliver & settle
Your buyer pays on delivery and the facility settles.
What you'll need
Signed purchase order or contract from a creditworthy buyer
Supplier quotations for the goods or services
South African registered business in good standing
Company financials or management accounts
Ready to apply?
Applications are handled by our funding partner SRCFN. It takes minutes and won't affect your credit score to check what you qualify for.
Apply now