Purchase Order Financing


Unlike Invoice Financing, which expedites the cash from your invoices, Purchase Order Financing gives you the ability to have goods available for your clients from your sources before generating an invoice. Purchase Order Financing is a funding option which corporate clients uses its purchase orders or contracts to Youxtouch as a discount to get immediate payment to improve cash flow at pre-shipment stage. There may be an order from a client that you fail to accomplish because of a lack of cash. Having to turn the order down would mean a loss of revenue and perhaps even a tarnished reputation.


Please prepare the following documents when applying for Purchase Order Financing:


1. At least two years of audit report

2. Bank statement for the last 6 months

3. Buyers and suppliers must pass insurance company review

4. Trade records of buyers and suppliers

5. Provide shareholder’s credit report

6. The shareholder shall enter into an legally binding guarantee in favour of us.



Invoice Financing


Youxtouch provides one-stop hassle-free solution for trade receivables in multiple currencies. Through tailored solutions for businesses trading on open account terms, our professional services team will follow up payments on your behalf and provides, protecting you against buyer default or insolvency. It is another way to get finance when a buyer no longer issues documentary credits, and as effective ledger management.


Please prepare the following documents when applying for Invoice Financing:


1. 3 sets of trade records of buyers

2. The latest audit report/company management account

3. Bank statement for the last 6 months

4. Bank loan confirmation letter

5. BR, CI, M&A

6. Shareholders and directors ID/passport, proof of address







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Submit your application

Process your application

Receive result of application

Visit our office with necessary documentation and sign an agreement

Get your loan funds




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+852 2603 1881

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+852 2603 2131

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+852 9872 5531




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