A purchase order (also known as a PO) is a document that is used to record the goods or services that a company wants to buy and the price that it will pay for the goods. This official document is used to keep track of the purchasing process. A purchase order is often used when one company wants to buy goods from another company. The buyer will send a purchase order to the seller and ask them to provide all of the details about what they want and how much they are willing to pay for it.

Tirelocapital charge 15% Interest rates to the initial borrowed funding and 2% interest rates for admin Fees. There is no upfront payment required.

• Company Registration Certificate
• Proof of Business Bank Account
• Tax Compliance: Valid Tax Pin
• Proof of Business Address
• Central Database Report
• Copy of Director/s Identity Document

The purchase order issuer plays a crucial role in this process. Typically, these issuers are the customers or clients of the business seeking financing. Their responsiveness and cooperation are vital in ensuring the smooth and swift validation of the purchase order. Without timely communication from the issuer, the entire process can face delays, impacting the business's ability to meet its commitments and grow.

• Government Institutions
• Municipalities
• Mines (Mining Companies)
• Private Listed Companies