Factoring-Accounts-Receivables is dedicated to make your business profitable. In furtherance of that dedication Factoring-Accounts-Receivables is one of the few companies to offer purchase order financing. With purchase order financing Factoring-Accounts-Receivables advances monies against the purchase order from your customer. The advances are made for the purchase of materials or goods necessary for the completion of your customers purchase order. The following is a list of general guidelines and principles for purchase order financing: CRITERIA 1. Client's product must be a re-saleable item (i.e., product must have multiple potential buyers). 2. Client's product must be established and proven in the marketplace for at least six months. 3. All Purchase Orders financed by Factoring-Accounts-Receivables must be factored by Factoring-Accounts-Receivables upon completion of the order. 4. Invoice(s) created from the Purchase Order must be financed with Factoring-Accounts-Receivables within 30 days of the initial advance. 5. Client's customer must be creditworthy. 6. Client must be in business one year or more. 7. Payment terms on Purchase Order to be financed must not exceed 60 days. 8. Factoring-Accounts-Receivables must pay suppliers directly from any advances made on a financed Purchase Order. 9. The total cost to the client to complete a specific Purchase Order cannot exceed 75% of the Purchase Order. 10. Factoring-Accounts-Receivables will file a blanket lien on all assets of Client, with a priority security interest in accounts receivable and inventory. 11. Factoring-Accounts-Receivables's maximum advance will be $100,000.00 per client. 12. Factoring-Accounts-Receivables will not finance Purchase Orders for service or progress/milestone billing. APPLICATION REQUIREMENTS 1. Complete Factoring-Accounts-Receivables application . 2. Three customer references who are currently purchasing or have purchased the same or similar product from the Client. 3. List of all suppliers to be involved in completing ourchase order to be financed. 4. Proof of proper insurance coverage (i.e., inventory, commercial liability, transportation, etc.). 5. Product brochures or information. PRICING/ADVANCE 1. Factoring-Accounts-Receivables will advance up to 75% of the total amount to be filled on a particular purchase order to be financed. 2. Factoring-Accounts-Receivables Purchase Order Fee will be a minimum of 5-8% of the purchase order value for the first 30 days (or a fraction thereof). 3. There will be an additional fee for each day beyond the 30-day "window" from Factoring-Accounts-Receivables's initial advance.

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