You have the purchase order. We provide the capital. Get up to 80% of your LPO value disbursed directly to your suppliers so you can deliver on time, every time.
LPO Financing bridges the gap between receiving a purchase order and having the capital to fulfil it. We pay your suppliers directly so you can focus on execution.
You receive a confirmed Local Purchase Order from a government ministry, county, or reputable corporate client.
Share the LPO along with your supplier quotation, business registration documents, and bank statements.
Once approved, we disburse funds directly to your suppliers within 48 hours. You procure and deliver.
Stop losing tenders because of cash flow constraints. Our LPO Financing is structured to help you win and deliver.
Access up to 80% of your LPO value. We finance the procurement so you don't deplete your working capital.
Aligned to your contract cycle — typically 30 to 90 days. Repay when the procuring entity settles your invoice.
We pay your suppliers directly — reducing fraud risk and ensuring the goods are procured efficiently.
The LPO itself serves as the primary security. Additional requirements depend on the size and nature of the order.
A confirmed, signed, and stamped purchase order from a government body, county, or reputable corporate entity.
Company registration certificate, KRA PIN, and at least 6 months of certified bank statements.
A clear delivery plan or quotation from your supplier showing the cost of goods to be procured.
Submit your purchase order today and get the capital you need to deliver.