Through our Purchase Order Financing process, Profit Hub assumes the lead role and responsibility in fulfilling the requirements of your standing Purchase Order.
We do this by sharing our finance, legal and procurement expertise with you so that you can continue to grow and the integrity of you supply process meets the highest standards.
In exchange for the financial and professional assistance provided by Profit Hub, we merely request a share of between 25% to 35% of the Gross Profit return from the completed Purchase Order.
Qualification Criteria
Profit Hub carefully considers the unique merits of each transaction, but the following requirements will take preference:
1. Value of Purchase Order must exceed R250 000.00
2. Your Gross Profit on the Purchase Order should be more than 30%
3. The client granting the Purchase Order should be a listed company, government institution, or parastatal
4. The delivery date required by the Purchase Order should be reasonable, allowing Profit Hub and relevant suppliers enough time to complete the order