Contract funding / FNDER

Purchase order funding.

Cover supplier or fulfilment costs against a confirmed customer purchase order.

Who this is for

Suppliers with a verifiable PO and a short-term delivery funding gap.

Estimate your purchase order funding gap

Confirmed PO value (R)Supplier and fulfilment costs (R)Available cash (R)Customer deposit received (R)

Estimated initial funding gap

R150 000

Indicative margin before finance: R75 000

Assumes the listed costs fall due before final customer payment; confirm order validity and supplier timing. This is an indicative estimate, not a funding offer or approval.

Start with the essentials

What a provider may want to know.

These are typical starting points. Actual requirements differ by provider and product.

Is the order confirmed?

Who is the buyer?

Can your suppliers meet the delivery deadline?

Documents to start preparing

You do not need to complete a full investment case simply to understand this funding route.

Confirmed purchase order

Supplier quote and delivery costs

Buyer details and payment terms

Some funders require approved buyers or suppliers and may pay suppliers directly.

Explore providers, with context.

Explore indicative funding matches. Final suitability and approval depend on the provider’s criteria and due diligence.

Open Capital Discovery