- Call: +264 81 888 1212
- Email: info@lumensfinance.com
Purchase Order Finance (Non-Recourse) supports businesses executing confirmed contracts with established buyers while incorporating structured payment protection mechanisms. Funding is aligned specifically to approved transactions, with disciplined evaluation of buyer strength, contractual clarity, and defined payment terms.
By structuring capital against the credibility of the end buyer rather than solely the supplier’s balance sheet, this model reduces repayment risk exposure and strengthens financial certainty. It enables confident contract execution while preserving working capital stability and safeguarding long-term sustainability.
We evaluate both contract strength and buyer credibility to allocate risk responsibly.
Provide confirmed purchase orders and required documentation to initiate transaction evaluation.
Conduct a structured review of contract terms, buyer credibility, and execution feasibility.
Present a tailored funding structure aligned to transaction value, timelines, and risk parameters.
Release capital in accordance with defined milestones and approved funding conditions.
