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Gias Investments

Purchase Order Financing

Fund supplier costs for confirmed orders—without straining your cash flow. We help you fulfill, deliver, and grow with confidence.

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Fast decisions
Supplier payments direct
Flexible limits
Transparent fees

What is Purchase Order Financing?

Purchase Order (PO) Financing provides the funds to pay your suppliers so you can fulfill confirmed customer orders. We pay suppliers directly, you deliver on time, and your customer pays on completion—after which our financing is settled and you keep the profit.

Move Quickly

Accept large orders without waiting for cash to free up.

Pay Suppliers on Time

Build stronger relationships and better terms with suppliers.

Deliver Reliably

Ensure client delivery timelines are met—every time.

Scale Growth

Take on more (and bigger) orders confidently.

How It Works

1) Confirmed PO

You receive a signed purchase order from your customer.

2) Assessment

We review the PO, parties, and documents (due diligence fee applies).

3) Supplier Payment

We pay the supplier directly and the goods are delivered to your client.

4) Client Settlement

Client pays; we deduct our fees; you keep the remaining profit.

Eligibility & Requirements

Eligibility
  • Confirmed, signed Purchase Order from a reputable buyer.
  • Goods are standard/non-perishable and re-saleable.
  • Supplier is verified and can deliver within agreed timelines.
  • Reseller/Applicant contributes a security margin/deposit (case-by-case).
Documents Needed
  • Copy of Purchase Order and pro forma invoice from supplier.
  • Company registration & KRA PIN/Tax compliance.
  • Buyer details (contacts & delivery terms).
  • Bank details and recent statements (for verification).

Pricing & Risk Mitigation

Transparent Pricing
  • Deal Assessment (Due Diligence) Fee — payable upfront.
  • Financing Fee — applied to funded supplier costs (structure varies by deal).
  • No hidden charges; full breakdown provided upon approval.
Risk Controls
  • Tripartite or direct-payment agreements with the buyer.
  • Supplier paid directly; controlled delivery to buyer.
  • Buyer deposit or acceptance confirmation before release.
  • Reseller deposit/security margin; optional credit insurance.

Frequently Asked Questions

Collateral terms vary by deal. We typically require a security margin from the reseller and use direct payment agreements to reduce risk.

Timing depends on document completeness and buyer/supplier verification. We move quickly and prioritize confirmed orders with clear timelines.

Standard, non-custom, non-perishable goods that can be resold. Customized or perishable items generally do not qualify.

We structure deals so that the buyer pays Gias Investments directly upon delivery, after which we remit the balance to you.

Financing is subject to approval based on risk, creditworthiness, and documentation. If not feasible now, we provide feedback to help with future eligibility.

Ready to Make your next Supply?

Start your application and we’ll guide you through the process.

Enroll Now

Enrollment Form

Need Help?

(+254) 0717866722, 0735568578

info@giasinvestments.com

Nairobi, View Park Towers, 12th Floor, Off University Way / Uhuru Highway