Vendor Financing
Guarantee merchant payments by offering expanded payment options to your customers.
Build Customer Retention Through Vendor Financing
This can be a beneficial arrangement for as vendor, as it allows your customers to obtain the goods or services they need without having to pay the full amount upfront, while also providing the vendor with a steady stream of revenue over time.
MFDAdvance
We Will Help You Receive
Larger Bulk Orders From Customers
While Giving Working Capital to Your Business.

Vendor financing can be a valuable tool
for both customers and vendors.
By allowing the customer to pay for goods or services over time, it can help to improve
their cash flow and build a stronger relationship with the vendor.
The process
How it works
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Step 1
Submit your Purchase Order / Submit your e-commerce Sales Data
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Step 2
Verify your vendor / Source with our vendor.
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Step 3
Confirm purchase order timeline, verify product specification and agreement.
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Step 4
We sign Customer contract + Inter-creditor Agreements where applicable.
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Step 5
Vendor purchase order is issued and production begins.
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Step 6
Production + Quality Inspection complete, Shipment authorized.
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Step 7
Inventory delivered at destination (USA only).
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Step 8
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.