You are receiving orders larger than normal or more than the usual quantity and are unable to fulfill these orders because your supplier will not grant you the open credit. You are either not open to buy or over your limit.

You stand to lose these orders, the profit, and maybe your customer too.

With Performance Capital involved, we will wire the funds to your supplier for immediate processing of your orders. Once the order is shipped and invoiced we are reimbursed either by the payment of the invoice by the customer or from another financing source.

With this program in place you can sell and ship as much business as is available to you.

Minimum Requirements for Funding

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