Order Purchase Funding
For a business with a tender, purchase order, contract or project award that needs capital before the client pays.
What it is
- Funding linked to a confirmed order, award or contract.
- Usually used for stock, materials, labour, logistics, supplier deposits or delivery costs.
Who it is for
- SMEs with a real buyer or client commitment.
- Businesses that can show the cost breakdown, delivery plan and expected payment date.
What funders want to see
- Proof that the order is genuine.
- Buyer credibility, contract value, deadlines, margins and repayment timing.
Documents and risks
- Purchase order, tender award letter, signed contract, supplier quotes, tax/CIPC/B-BBEE documents and delivery schedule.
- Payment delays, buyer disputes, supplier delays, late delivery penalties and contract cancellation risk must be disclosed.
