When clients have a purchase order and insufficient
cash to deliver the product or render the service, ExpoCredit will finance the
operation by providing the necessary funds and collecting payment from the
client's customer.
While every purchase order operation is unique, there are several guidelines
used by ExpoCredit to analyze each client's situation prior to initiating this
type of financing, including:
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The history of a client's business.
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The integrity of the management team.
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The creditworthiness of the client's customer base.
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The ability of the client's supplier to provide the goods or render the
service.
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The profit margin on the transaction.
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