South African Government Suppliers

Government Purchase Order Funding

A financing solution that helps businesses fulfil large supply and delivery orders by covering supplier and delivery costs before payment is received.

  • No upfront payment required
  • Pre-approval within 24 hours
  • Processing in 4–5 working days
  • Minimum PO value: R50,000
Pre-Approval Snapshot
24 hrs
Funding fee
8% (incl. VAT)
Admin fee
R2,875 once-off
Processing
4–5 working days
Minimum PO
R50,000
All fees are settled when the government department pays. No upfront payment required.
Issued PO requiredSupplier quote requiredSouth African registered businessSupply-and-deliver contracts

The Process

How It Works

Have a government purchase order but need capital to deliver? We arrange funding to pay your supplier and delivery costs upfront so you can fulfil the order without using your own cash flow.

From submission to settlement, we keep the process simple and transparent so you can focus on delivering the order.

  1. 1

    Submit your issued government PO and supplier quote

  2. 2

    We review your documents and give pre-approval

  3. 3

    If approved, we pay your supplier and delivery costs

  4. 4

    You deliver the goods

  5. 5

    The government department pays and fees are settled

Eligibility

Who Qualifies

Government purchase orders only

Supply-and-deliver contracts

Minimum PO value: R50,000

Supplier quote required

Basic business documentation ready

South African registered business

Please note: We do not fund construction projects, private purchase orders, appointment letters, or award letters. You must have an official issued Purchase Order.

Transparent Pricing

Fees

Simple, transparent fees — only paid once the government department settles.

Fees Calculator

Estimate your funding fee at 8% of PO value (incl. VAT).

8% (incl. VAT)
R500 000
R0R25,000,000R50,000,000

Funding fee

R40 000

8% of PO (incl. VAT)

Admin fee

R2 875

Once-off

Total fees

R42 875

Settled on payment

Speed

Processing Time

Pre-approval can be given within 24 hours after reviewing your issued PO and supplier quote. Full approval and processing typically takes 4–5 working days, depending on documentation and verification.

24h

Pre-approval

4–5

Working days

Testimonials

What Suppliers Say

"The response was quick and the process was clear from the start. Helped me deliver a department order without dipping into my own cash flow."

Thabo M.

IT Equipment Supplier

"Salesitor explained every step. Pre-approval came through the next morning and supplier was paid soon after — very professional team."

Lerato S.

Office Supplies

"I had an issued PO but limited working capital. They handled the supplier payment, I delivered, and fees only came off once the department paid."

Sipho N.

PPE & Cleaning

FAQ

Frequently Asked Questions

Ready to fulfil your government PO?

Submit your issued PO and supplier quote — get pre-approval within 24 hours.