info@afg.africa
012 004 3026
info@afg.africa
012 004 3026

Purchase Order Financing

Online Application
First name and surname
Valid email address
Primary contact number
Registered business name
Total order amount
Select R10m if >R10m
100000
10000000
Client name
Working capital required
Select R10m if >R10m
100000
10000000
Detailed description
Anticipated margin
Select R10m if >R10m
100000
10000000
Step: 
Jump To
Explained | Requirements | Ideal For | Costs | Process Overview
Jump To
Explained | Requirements | Ideal For | Costs | Process Overview

Your signed PO is your collateral - we fund the rest.

Explained
  • AFG’s Purchase Order (PO) Funding provides upfront capital to fulfil confirmed government
    or parastatal contracts when traditional lenders say no. We:
  • Cover 100% of procurement/logistics costs for your PO
  • Manage supplier payments directly to ensure on-time delivery
  • Leverage the PO itself as primary security (no asset collateral needed)
Explained
AFG’s Purchase Order (PO) Funding provides upfront capital to fulfil confirmed government or parastatal contracts when traditional lenders say no. We:
  • Cover 100% of procurement/logistics costs for your PO
  • Manage supplier payments directly to ensure on-time delivery
  • Leverage the PO itself as primary security (no asset collateral needed)
Requirements
  • Please ensure that you or your business meets the following criteria:
  • PO Value: Minimum R300,000 (government/parastatal clients only)
  • Profit Margin: 30%+ gross profit on the contract
  • Business Track Record: Proven ability to deliver similar contracts
  • Delivery Timeline: Sufficient lead time for supplier coordination
  • Entity Type: Registered legal entity (Pty Ltd, CC, or trust)
Requirements
Please ensure that you or your business meets the following criteria:
  • PO Value: Minimum R300,000 (government/parastatal clients only)
  • Profit Margin: 30%+ gross profit on the contract
  • Business Track Record: Proven ability to deliver similar contracts
  • Delivery Timeline: Sufficient lead time for supplier coordination
  • Entity Type: Registered legal entity (Pty Ltd, CC, or trust)
Ideal For
  • SMEs with government tenders lacking upfront working capital
  • Manufacturers needing to purchase bulk materials for contracts
  • Service providers with large-scale public sector projects
  • Businesses where traditional lenders move too slowly
Ideal For
  • SMEs with government tenders lacking upfront working capital
  • Manufacturers needing to purchase bulk materials for contracts
  • Service providers with large-scale public sector projects
  • Businesses where traditional lenders move too slowly
Costs
  • Success Fee: 25-30% of the PO’s gross profit (no monthly interest)
  • No Hidden Charges: Transparent pricing from day one
  • Zero Upfront Costs: Fees are deducted only upon client payment
Costs
  • Success Fee: 25-30% of the PO’s gross profit (no monthly interest)
  • No Hidden Charges: Transparent pricing from day one
  • Zero Upfront Costs: Fees are deducted only upon client payment
Process Overview
  • PO Received → Client secures government contract
  • Application → Submit PO details via AFG’s portal
  • Due Diligence → Our team verifies PO legitimacy (avg. 24-48 hrs)
  • Agreement Signed → Profit-sharing terms finalised
  • Supplier Payments → AFG pays suppliers directly
  • Delivery & Payment → Client completes contract; government pays
  • Settlement → AFG receives agreed profit share
Process Overview
  • PO Received → Client secures government contract
  • Application → Submit PO details via AFG’s portal
  • Due Diligence → Our team verifies PO legitimacy (avg. 24-48 hrs)
  • Agreement Signed → Profit-sharing terms finalised
  • Delivery & Payment → Client completes contract; government pays
  • Settlement → AFG receives agreed profit share
Start Your Application