Purchase Order Financing

Gateway Trade Funding offers a finance program that allows your business to purchase inventory from your vendors without drawing on your line of credit.

Gateway provides letters of credit, payments against documents or wires to foreign or domestic manufacturers to cover the cost of pre-sold inventory. Before the product ships, Gateway arranges for the inspection of finished products anywhere in the world. 


1 ) CUSTOMER issues Purchase Order to Client

2 ) CLIENT orders product from supplier

3) CLIENT makes a purchase request to Gateway

4 ) GATEWAY CONFIRMS PAYMENT METHOD WITH SUPPLIER

6 ) GATEWAY arranges inspection of product

5 ) SUPPLIER produces products ready to ship

7 ) SUPPLIER ships product

9 ) GATEWAY is repaid from Accounts Receivable proceeds

8) SUPPLIER draws on letter of credit, wire or payment against documents