International Trade & Financing.
 
International Trade Financing is:
Funding international business transactions using either Foreign buyers ( International Factoring) or
Foreign suppliers ( purchase order financing. )
 
With foreign buyers involved we will Factor the receivables. All foreign companies are to have all insurance needs fulfilled in all respects. It’s the law. We can arrange overseas insurance polices through various institutions.
 
The  foreign supplier will usually require payment through a wire transfer or a letter of credit. Terms very from deal to deal, we know our trade, and our funding sources have been in this business for decades.
 
Please read our information on.
 
International Factoring.  Purchase Order Financing.
Opening Letters of Credit.
 
We Finance :
 
Manufacturer’s,  Exporter’s, Importer’s, Product Distributor’s, Order Supplier’s, Whole Sellers.
 
We Factor :
 
International / National Accounts Receivables, Open Letters of Credit, Purchase Order’s  &  Con tract's,
Invoice’s / Accounts  Receivables.
 
International Factor Funding.
 
Possibilities Group, LLC provides International Factoring Funding anywhere in the world. We offer International Trade Finance on any transaction that includes:
 
a.          Foreign Seller to the US, EU,  Canadian Buyer.   
b.         US, EU, Canadian Seller to Foreign Buyer.
 
In almost all International Trade Finance cases - whether its import/export financing or an export finance transaction - we will want the goods sold to be covered by our export insurance policy. Coverage on the export policy is usually 1.5 % to the normal factoring charges.
Credit insurance is needed for International transactions due to lenient financial reporting requirements in foreign countries and the difficulty of obtaining quality foreign credit information.
Purchase Order Financing.
 
Purchase Order Financing, or PO financing, is used to pay your supplier, laborers, or other intermediaries for goods and services to generate additional sales.
We offer purchase order finance for transactions that include.
1.   Foreign Supplier to US Buyer.
2.   Foreign Supplier to Foreign Buyer.
3. US Supplier to Foreign Buyer.
4.  US Supplier to US Buyer.
Every purchase order finance transaction is different. We look at your business history, buyers credit, your suppliers abilities, and most important, if the transaction is profitable for all parties. In order to consider P.O Financing for your firm we will need...
 
 
a.    Completed P.O Application Form.                  
b.    Your Invoice to buyer.
c.     Your supplier’s invoice.                   
d.    Your purchase order to your supplier.
e.     Business History.               
f.      P&L ( most recent )
g.     Balance Sheet.                      
h.     Time Frame to produce goods.
i.      Credit Information on your buyer.              
  j.      Supplier Information.
k.     Goods destination.  
l.    Gross margin 18 % or above.
 
Foreign Supplier to US, EU, Canadian Buyer.
 
Textile is being Imported from Turkey, Gross margins are 20%. We will open a
 
Open Letter of Credit.
We will open Letter of Credit to your supplier and will factor the receivables.
Turkish supplier will get paid, when the goods are shipped and  landed in US, EU or Canada. The Funding company will FACTOR the receivables and pay the Purchase Order from the funds advanced.
Invoice Factoring:
The US Businesses.
 
Cash Flow Factoring - also known as Invoice Factoring and Accounts receivable Factoring. - is the sale of your Invoices for immediate cash. As top-of-the-line factoring companies go, we purchase your receivables and:
1.   Advance you 80 - 90 % 0f the face value of the invoice.
2.  Charge you a fee. A typical charge for an aged 30 day invoice will be 2- 4%, 3-6 % if the invoice is aged 60 days.
3.Remit to you the balance when the invoice is paid.
 
We work with full service factor. Our accounts receivables factoring services include.
 
CREDIT: We are your Credit Department.
BOOKKEEPING: We are your bookkeeping department.
FUNDING: We provide advanced funding.
COLLECTION. We are your collection Department.
No Matter which part of the WORLD you are from.
NORTH AMERICA, ASIA, EUROPE,
SOUTH AMERICA, AFRICA..Including the
DEVELOPING Countries of the Third WORLD.
 
PAKISTAN, CHINA, INDIA, INDONESIA, MALYASIA, TURKEY, BANGLADESH.............
 
We FACTOR: National/International
 
"INVOICES, & ACCOUNTS RECEIVABLES".
WE Finance, "PURCHASE ORDERS".
WE Open, "LETTERS of CREDIT".
 
Due to the Economic crises across the World, we understand that the Importers of USA, Canada and Europe are not able to pay your dues on TIME. We are here to......
a)  CASH your RECEIVABLES.
b)  Finance your PURCHASE ORDER'S.
c) Open LETTERS of CREDIT.
To increase your Export/Import capabilities.
 
FACTORING your business receivables will keep you at pace with GROWTH...,
YOU CAN: Purchase new Supplies & Equipment, Increase Purchase & Sale, Take advantage of Cash Discount, Faciltate Acquisitions,
   Finance Expansion, Meet Payroll, or Pay overhead Expenses.
 
 
Possibilities Group, llc specializes in:
EXPORTING: 
                    US Industrial Technologies.
                    US Agricultural Technologies.
                    US Health Care Technologies.
                    US Goods & Services.
                    US/International FINANCING.
                    Government Entities/Private.
                    (MEGA MILLION $ PROJECTS)
                           
IMPORT:
 
a)  Textile.  All Kinds.
b)   Leather.  Motor Bike Suits, Jackets.
                Branded Golf Bags. 
                Industrial/Fancy GLOVES.
c)   Surgical Instruments.
d)   Sporting Goods/Textile.
e)   Basmati Rice.
f)   Spices/Herbs.
g)   Chemicals/Pharmaceuticals.
               
 We will Quote you the Prices of all of the above mentioned GOODS & SERVICE'S to be Exported.
We will like to get a Quote for the Goods to be Imported.
 
We BUY & SELL.........
If You place a PURCHASE ORDER in Favour of Possibilities Group, llc.
 
CONTACT  US.