Service 01
Purchase Order Funding
We provide upfront capital to fulfil confirmed purchase orders and tenders, covering 100% of procurement and logistics costs.
How It Works
From confirmed PO to delivered contract.
Submit Your PO
Share your confirmed purchase order and basic business details through our online application.
Deal Assessment
We review the purchase order, assess the end-client creditworthiness, and verify the deal within 24-48 hours.
Procurement & Delivery
Once approved, we fund the procurement. We pay suppliers directly and manage logistics to ensure delivery.
Client Pays, You Profit
Your client pays against the delivered order. Our success fee is deducted, and the remaining profit is yours.
Why Choose Azania for PO Funding?
100% Procurement Funded
We cover 100% of the supplier cost, covering the materials, goods, and logistics needed to fulfil your purchase order.
Direct Supplier Payments
We pay your suppliers directly, ensuring on-time delivery and protecting the deal.
PO as Security
The purchase order itself is the primary security. No property bonds or asset pledges.
Fast Turnaround
We assess the deal, not just your balance sheet. Funding decision within 24-48 hours.
Who Qualifies?
- Confirmed purchase order or contract from a creditworthy end-client
- Minimum PO value of R50,000
- Gross margin of 30% or more on the order
- South African registered business
- Ability to deliver on the contract within agreed timelines
Fee Structure
Our success fee is 25-30% of the PO's gross profit, agreed upfront in Rands. The fee is only deducted once your client pays.