Don't let larger sales opportunities slip away

Every business opportunity comes with an associated challenge. In the case of many entrepreneurial businesses, the biggest challenge is financing the market opportunities created by sales success.

Gateway can help.

Gateway Trade Funding provides purchase order financing for the import and export, or domestic production of pre-sold merchandise. Often, a company's greatest challenge is not sales or production, but simply locating the financing to procure pre-sold merchandise.

If a company has solid orders for its product, proven management expertise, a reliable source of supply and a clean repayment mechanism, Gateway can supply up to 100% of the inventory financing necessary to fulfill those orders.

Gateway Trade Funding provides off-balance-sheet financing, which can replace equity investment and greatly extend a company's working capital. On request, Gateway can also provide a factoring program.

Gateway provides financial support based on the customer purchase orders held by its clients. Unlike banks, other factors or asset-based lenders, Gateway looks to the market demand as its primary source of repayment.

Unlike many other finance companies, Gateway is extremely flexible in its approach. With Gateway there are no minimum fee requirements, no minimum deal size and no minimum time commitment. Each financing option is expertly customized for Gateway’s clients.

Let Gateway help you grow.  Download an application below, or click here to contact us directly.


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 creditpayments against documents or wires to foreign or domestic manufacturers to cover the cost of pre-sold inventory. Before the product shipsGateway 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

5 ) SUPPLIER PRODUCES PRODUCTS READY TO SHIP

6 ) GATEWAY ARRANGES INSPECTION OF PRODUCT

7 ) SUPPLIER SHIPS PRODUCT

8) SUPPLIER DRAWS ON LETTER OF CREDIT, WIRE OR PAYMENT AGAINST DOCUMENTS

9 ) GATEWAY IS REPAID FROM ACCOUNTS RECEIVABLE PROCEEDS