Goods Purchasing Finance

Supplier payment terms can be improved without adversely affecting business cash-flow by re-routing purchases through a robust Goods Purchasing facility.

A business will order goods from a supplier who is also participating in the scheme. After the supplier has delivered the goods, it will raise an invoice to the Goods Purchasing service provider, rather than the business buying the goods.

The Goods Purchasing service provider will then pay the invoice promptly and take settlement discounts where appropriate.

The Goods Purchasing service provider then invoices the business.

This invoice is almost identical to the one that would otherwise have been sent to the business by the supplier, except that it will reflect a share of any settlement discount received by the Goods Purchasing service provider – plus the business will be offered the option of flexible repayment terms that could be as much as 180 days.

There are no hidden fees – just one simple cost that reflects the 180-day terms, with proportionate discounts if the fee is paid earlier.

We can provide timely support and information on viable and practical Goods Purchasing schemes. We can also make effective introductions to Goods Purchasing service providers with an excellent reputation and a proven record for flexibility and commercial acuity.