Finance Inventory, Grow Your Revenue
Are you unable to fulfill product demand because of cashflow? We can help. With our extensive vendor network, supply chain expertise and flexible payment options, you have the ability to stock more inventory at a lower cost so you never miss out on product demand.
How it works
Submit your Purchase Order / Submit your e-commerce Sales Data
Verify your vendor / Source with our vendor.
Confirm purchase order timeline, verify product specification and agreement.
We sign Customer contract + Inter-creditor Agreements where applicable.
Vendor purchase order is issued and production begins.
Production + Quality Inspection complete, Shipment authorized.
Inventory delivered at destination (USA only).
MFD is repaid - either weekly for e-commerce or ROG / Factored Receivable on Institutional PO.
SOURCED FROM: USA, China, Vietnam, Cambodia, Myanmar, Bangladesh, Turkey, Italy, El Salvador, Guatemala, Taiwan, India, Pakistan, Nigeria, Mexico, South Africa, Korea, Dominican Republic, Sri Lanka, Canada, Egypt, Germany, and more.