How It Works
From Purchase Order to Delivery
A clear, structured process designed to help you execute supply contracts efficiently and with confidence.
Introduction
Our process is designed to ensure that each transaction is assessed, structured, and executed efficiently. We focus on practical deal execution, ensuring that suppliers are paid, goods are delivered, and transactions are completed successfully.
Step 1
You receive a confirmed purchase order or are awarded a government supply and deliver tender from a credible buyer.
Step 2
Submit your deal to Kumo Assets with the following:
- Purchase order or tender award
- Supplier quotation
- Company details
- Delivery timeline
Step 3
We evaluate the commercial viability of the transaction, including:
- Buyer credibility
- Supplier capability
- Transaction margins
- Delivery and execution risk
Step 4
Once approved, funding is structured around the transaction. This may include direct payment to suppliers and agreed controls to ensure proper execution of the deal.
Step 5
Suppliers are paid, goods are procured, and delivery is executed in line with the purchase order or tender requirements.
Step 6
Once delivery is completed, the buyer pays for the goods or services. The transaction is then settled in accordance with the agreed funding structure.
What makes a strong Application?
- Reputable buyer (government or established corporate)
- Reliable and capable supplier
- Healthy profit margin
- Realistic delivery timeline
- Complete and accurate documentation