Purchase Orders

PBCC can augment accounts receivable financing by advancing funds or provide a letter of credit to purchase the finished product itself from manufacturers worldwide.

The following is a list of general guidelines PBCC will apply to your application for purchase order financing:

• Your product must be broadly re-saleable.
• Your company and product must be established and proven in the marketplace.
• Pacific Business Capital must accounts receivable financing for all invoices generated from the completion of the purchase orders financed by PBCC.
• Your customer(s) must be credit-worthy.
• Payment terms on the purchase order to be financed must not exceed 60 days.
• PBCC must pay suppliers directly from any advances made on a financed purchase order.
• Pacific Business Capital Corporation will not finance purchase orders for service or progress/milestone billings.
• PBCC may also require additional collateral.

Application Requirements

• You will need to complete PBCC's application and provide all supporting documentation requested.
• We will need three customer references currently purchasing the same product from your company.
• Your company will need to provide a list of the suppliers involved in completing the purchase order to be financed.
• Evidence of proper insurance coverage will be needed.
• We would like to have a brochure or information about your product.

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(800) 916-3280 | (714) 957 - 0755