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Primarily available to businesses importing pre-sold goods for onward sale to customers in Australia. We pay the supplier directly up to 80% of the price of the goods. Once the goods have been delivered to our client's customers, the accompanying invoice is assigned to us under a debtor finance facility. For more information about how the Purchase Order facility works please call us on 1300 788 945 and ask to speak to one of our Business Development Managers.
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