Submit your deal
Tell us about the purchase order, supplier, delivery timeline and funding amount required.
Purchase Order Funding
Working capital solutions
Purchase Order Funding for businesses ready to fulfil bigger deals
If you already have a real purchase order but need capital to pay suppliers and deliver confidently, this page helps you pre-qualify the transaction before the next funding step.
South Africa
Private + public sector deals
Qualification first
24-48 hrs
Initial review window
PO-led
Built around actual transactions
Practical
We assess deliverability, not hype
Fast pre-screen
Purchase Order Funding
- Government and private sector purchase orders
- Stock, supplier and fulfilment-linked funding
- Built for real trading businesses
- Human review with practical next steps
How It Works
This is designed to screen the transaction properly before anyone wastes time.
We assess viability
We look at margin, buyer credibility, supplier structure and whether the transaction can be supported.
Funding path
If the deal qualifies, we come back with the next document set and funding route.
Best Fit
- You already have a confirmed purchase order or supply contract
- You know who the buyer is and what must be delivered
- You need capital to fulfil the order, not general cash flow
- You can share supporting documents when requested
Typical Documents
- Purchase order or signed award letter
- Company registration documents
- CIPC, CSD or tax details where relevant
- Supplier quotation or pro forma invoice
- Bank statements or trading history if required
Funding Readiness
Use this as a simple self-check before submitting.
Buyer confirmed
Named customer, order value and delivery scope are clear.
Supplier lined up
You know where stock or production will come from.
Margin visible
The deal still makes sense after costs and funding fees.
Delivery realistic
The timeline is doable and backed by the supplier.
Frequently Asked Questions
Clear answers before you apply.
Do I need a confirmed purchase order first?
Yes. This page is built for purchase order funding, so there needs to be a real transaction to assess.
Is this only for government contracts?
No. Private sector deals can also be assessed if the buyer, supplier and margin profile are strong enough.
Will funding be approved immediately?
No. This is a qualification form. We first review the opportunity and then request the next supporting documents if the deal is suitable.
What happens after I submit?
You receive a review response and, if suitable, a request for the next document pack or deal structuring details.
Application form
{% form 'contact', class: 'w101-po-form' %}
{% if form.posted_successfully? %}
{% elsif form.errors %}
{% endif %}
Tell us about the deal
Complete this properly so we can assess whether the transaction is financeable.
This form is a qualification request. Submission does not guarantee approval or funding.
{% endform %}Returns Centre
Start a return request
Complete the form below to submit your return request. Once submitted, our team will review it and get back to you as soon as possible.
Before you submit
- Have your order number ready
- Use the same email address used for the order
- Make sure the item still falls within your returns policy
- For damaged or incorrect items, include clear details in the notes
