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Distributor & Inventory Financing

Fund your stock. Deliver on every order.

Distributor & Inventory Financing provides the capital distributors and suppliers need to procure stock, fulfil purchase orders, and support their own sub-distribution networks. Repayment is structured around actual sales activity, keeping obligations in line with cash generation and ensuring the facility revolves continuously.

48 hrs
From order confirmation to funded
Who it's for

Distributors, wholesalers, and suppliers who hold confirmed purchase orders or need to fund inventory before the buyer pays.

What you get

Built for the way you actually trade.

  • Finance against confirmed purchase orders
  • Fund inventory procurement without using own capital
  • Structured for distributor and sub-distributor networks
  • Repayment aligned to actual sales activity
  • Facility refreshes with each new confirmed order
The flow

How Distributor & Inventory Financing works, step by step.

  1. 1

    Order Confirmed

    You receive a confirmed purchase order or inventory requirement from a buyer.

  2. 2

    Submit to Trebor

    Upload the purchase order or inventory plan for verification.

  3. 3

    Advance Released

    Trebor funds your procurement immediately, typically within 48 hours.

  4. 4

    Goods Delivered

    You fulfil the order and deliver to the buyer on time.

  5. 5

    Settlement

    The buyer settles, and Trebor recovers principal and fees. Your facility refreshes.