First, CFG can offer to provide the client's supplier with a Vendor Assurance Letter. This letter guarantees the supplier that funds owed for raw materials and production will be deducted from the client's account upon shipment of the product. A check will be mailed directly from CFG to the supplier. As a second option, CFG is also affiliated with several companies who specialize solely in P/O Finance. Working with the client's purchase order, a letter of credit can be established for the supplier which guarantees payment upon delivery of the product.