Purchase order financing
Finance confirmed supply contracts and purchase orders.
SAWYERR evaluates financing requirements from established businesses and transaction counterparties seeking capital for identifiable commercial purposes.
Where an opportunity is better suited to equity or asset ownership, we will say so.
Finance confirmed supply contracts and purchase orders.
Unlock capital tied up in verified corporate receivables.
Finance defined commercial transactions, inventory cycles and trade opportunities.
Acquire productive equipment and commercial assets without committing the entire purchase price upfront.
Tailored debt or hybrid financing for qualifying businesses.
For opportunities more appropriately structured as equity or strategic investment than conventional debt.
Six questions. This is an indication of fit, not a decision, and it does not constitute an offer of financing.
Based on the information provided, your transaction appears potentially suitable for further review. The next step is a full submission so we can assess the economics, counterparties and structure.
We generally require an identifiable commercial transaction, a defined repayment source or a clear investment thesis, and an operating business, before proceeding.
If you believe the circumstances warrant review, submit the opportunity with supporting detail and we will look at it.
Seven steps. Nothing is submitted until the final step.
The economics of a SAWYERR financing transaction depend on duration, transaction risk, security, counterparty quality, capital structure and repayment visibility.
If you are selling a business, bringing an acquisition or offering an asset, use the opportunity submission instead.