How it works
A clear process, from purchase to payment.
We purchase approved inventory directly from your suppliers and resell it to your business at an agreed price, with deferred payment terms. Your team keeps sourcing products and managing its supplier relationships.
Step 1: Tell us about your next order.
Share the supplier, products, purchase amount, and expected cash flow cycle.
Step 2: Review your proposed terms.
We assess the transaction and outline the purchase structure, total resale price, payment schedule, and any conditions.
Step 3: We purchase the inventory.
Once agreements and required checks are complete, we pay the approved supplier under the agreed purchase arrangement.
Step 4: You pay on the agreed date.
Your business receives the goods under the agreed delivery arrangements and pays our invoice according to the contract.
Assessed individually
Everything is agreed before a purchase proceeds.
Each transaction is assessed on its own. Potential terms may include 30 or 60 days, subject to approval.
- Pricing and total resale price
- Deposits, where required
- Payment terms and schedule
- Inspection requirements
- Funding availability
Why work with us
What the arrangement is designed to do.
Keep working capital available
Spread the timing of inventory payments so more cash stays available for operations and growth.
Keep your sourcing relationships
Bring us the suppliers and products your purchasing team already knows.
Start with one order
Explore a focused first transaction before discussing a broader purchasing arrangement.
FAQ
Common questions.
Start a conversation
Let’s talk about your next order.
Tell us about the supplier, products and timing. We’ll review the transaction and come back with a clear view of what may be possible.