What is Purchase Order Financing?

Based on DSN MUI's Fatwa

Majelis Ulama Indonesia

Based on DSN MUI Fatwa

Number 117/DSN-MUI/II/2018

Financing given to business owners who have received orders or work orders for the procurement of goods from third parties using Akad Murabahah, Musyarakah, Ijarah, Musyarakah Mutanaqisah, Musyarakah Muntahiyah Bittamlik, etc.

Purchase Order Financing in ALAMI

Financing to finance orders or work orders for procurement of goods from third parties.

PO

50MIO - 2BIO

Financing Amount

PO

12 - 20%

Margin/Ujrah (effectively p.a.)

PO

1 - 5%

Service Fee (Per Disbursement)

PO

30 - 360DAYS

Tenor

PO

In the end of the tenor

Repayment

PO

Murabahah & Musyarakah

Akad Used

Purchase Order Financing Scheme in ALAMI

Skema

Apply Financing

Beneficiary has a Goods Procurement Contract and applies for financing
Skema

Analyze Submission

ALAMI analyzes the application and if approved, Lender will be offered to finance the procurement
Skema

Funding

A funding project will appear at ALAMI. Funders will provide funding
Skema

Invoicing

When a funding project is full, ALAMI disburses the funds to the Beneficiary and performs collection services
Skema

Repayment

Beneficiary returns funds (including with margin/yield/profit sharing) through ALAMI
Skema

Funder Receive Returns

Funders receive a repayment (principal and margin/yield/profit sharing)

Apply Purchase Order Financing Now