Email Address :- akram@stgeorgecommercial.co.uk
Purchase Order Finance


Purchase Order (PO) Finance is a short-term funding solution that helps businesses fulfill large customer orders when they lack the upfront capital to pay suppliers. It is especially beneficial for wholesalers, distributors, import/export companies, and manufacturers who receive confirmed purchase orders but may struggle with cash flow to complete the transaction.
How It Works:
A business receives a purchase order from a customer.
The PO finance provider pays the supplier directly to manufacture or deliver the goods.
Once the order is fulfilled and the customer pays the invoice, the lender is repaid, and any remaining profit is released to the business.

Submit Purchase Order

Share the confirmed purchase order and supplier details with the finance provider.
Funding Approval & Supplier Payment

The financier reviews the deal and, if approved, pays your supplier to produce or deliver the goods.
Goods Delivered to Customer

The supplier ships the goods directly to your customer, fulfilling the order.
Customer Payment & Settlement

Your customer pays the invoice. The financier deducts their fees and transfers the remaining balance to you.
Contact Information
If you have a finance enquiry, please use the contact form.
Otherwise, you can reach us on the email addresses below.
St. George Commercial finance Brokers Limited
11 Curtis House,
34 Third Avenue,
Hove,
BN3 2PD
07958 710 010
01273 855 711
01273 855 710
FAQs – Purchase Order Finance
Purchase Order Finance helps businesses fulfill large customer orders by funding supplier payments. It suits product-based companies with confirmed orders, even if they lack working capital or strong credit.
Purchase Order Finance is a funding solution that helps businesses pay suppliers to fulfill large customer orders when they lack upfront capital.
It’s ideal for wholesalers, distributors, and product-based businesses with confirmed purchase orders from reliable customers.
Not necessarily. Lenders often assess the creditworthiness of your customer rather than your business.
Generally, confirmed, non-cancellable purchase orders for physical goods (not services) are eligible.
