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Once approved, supplier payments can be made within 72 hours. Repeat clients often experience faster timeframes. 

The process involves submitting the purchase order, supplier details, cost breakdown, and customer information. Once approved, we pay suppliers directly to enable order fulfilment. 

We generally finance up to 80% of the purchase order, allowing you to complete the order without using your working capital. 

We typically finance purchase orders from creditworthy businesses and government entities. Orders should be for non-perishable goods or completed services with clear delivery requirements.