Order Financing
Invoice Discounting is a financial service that allows a business to get immediate cash by borrowing against its unpaid invoices. Instead of waiting for customers to pay (which could be 30, 60, or 90 days later), the business can use its invoices as collateral to receive a portion of the invoice value upfront from a lender, usually a bank or a specialized financial institution.
Order financing is a type of funding that your business can use to pay for the materials or goods needed to fulfil outstanding purchase orders. This type of financing can be a viable option for businesses in several industries, including manufacturers, wholesalers, distributors and import/export companies. If you receive a purchase order from a customer for goods you don't have in stock. To fulfil the order, you will need to either manufacture the products or purchase them from someone else, but you don't have the cash on hand to do either. Rather than turning away business, Two Strings Financial Services pays your suppliers directly. Once you fulfil the order, you invoice the client and have them pay Two Strings Financial Services. Then Two Strings Financial Services sends the payment (minus its fee) to you. Financing businesses to pay suppliers upfront for verified orders
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