Purchase-order funding
- Typical relationship size
- About page describes typical accounts of $50,000 to $10 million, not a guaranteed approval range.
- Eligible orders
- Firm, non-cancelable orders from creditworthy buyers for established products with achievable delivery dates.
- Suppliers and exclusions
- Dependable suppliers, inspection and shipping insurance are required. Construction and service purchase orders are excluded; value-added processing cannot dominate production.
- Repayment
- If the buyer receives payment terms, a factor, bank, asset-based lender or leasing company must finance the resulting invoice sufficiently to repay Brookridge plus its earned fee.
Provider sources: Purchase-order criteria · Company and typical accounts

