For Guyanese companies executing petroleum-sector and government contracts: Vector Trade Capital sources, ships, and delivers the products your contract requires — fuel, food, and bulk supplies — on payment terms aligned to your invoice cycle. Your contract. Your client. Our supply chain.
Request Supply Terms →You are registered, qualified, and competitive. Then the award lands — and before your first invoice is approved, you need product on the ground: fuel for the site, food for the camp, supplies for the scope. Suppliers want cash up front. Your client pays in 30, 60, sometimes 90 days. That gap has forced good Guyanese companies to decline work they were fully capable of performing.
Vector Trade Capital closes that gap as your supplier — not your lender. We purchase and deliver what your contract requires, and our invoice comes due when your payment cycle turns. No cash changes hands until you've been paid to perform.
We quote against your purchase order's actual line items — not a fixed catalog. Whatever the scope calls for, send the specification and we'll price it delivered.
Safety equipment and PPE, tools, spares, chemicals, pipe and fittings, camp and facility equipment — sourced to spec against your PO.
Diesel, gasoline, and lubricants for site operations, generation, marine support, and fleet contracts.
Rice, sugar, cooking oil, frozen proteins, and dry goods for camp catering and institutional supply contracts.
Wheat, flour, corn, and other agricultural commodities sourced from North American and international origins.
Banks lend money against collateral. We deliver goods against your contract. That distinction matters — for your balance sheet, for your speed, and for your standing as a Guyanese supplier.
You never borrow money. You receive product at one delivered price with the terms already built in — compare it directly against any cash supplier's quote.
We underwrite the transaction — your contract, your client, your delivery scope — not your family assets. Approval is transaction-specific and fast.
Your contract, your client relationship, your employees, your Local Content standing and reporting. VTC takes no equity, no ownership, and no operational control.
We source, ship, insure, and document cargo for a living. When we supply your contract, you get our supplier pricing and logistics execution — not just financing.
All transactions are subject to verification of contract documentation, standard KYC review, and Vector Trade Capital's approval.
Request a firm supplier quotation while you're preparing your bid, at no cost and no obligation. You submit a sharper, better-priced tender — and if you win, the supply and the deferred terms are already lined up. You can mobilize the day the award is signed.
No. We do not advance cash and we do not charge interest. VTC is a supplier: we purchase, ship, and deliver the goods your contract requires, and you pay our invoice on agreed terms — typically 30 to 90 days. It is a supply contract with deferred payment, not a credit facility.
You receive one delivered price with the payment terms already built in. There are no separate fees, interest charges, or hidden costs. Compare our quote directly against what a cash-up-front supplier charges you — then factor in that you don't pay us until your own invoice cycle turns.
No. Your company remains the contractor and the Local Content supplier of record. You keep your contract, your client, your employees, and your reporting obligations. VTC takes no equity, no ownership, and no operational control — we are your supply partner, nothing more.
Your company registration, the award letter or purchase order (or tender documents if you're still bidding), the product specification and quantities, and the delivery point. We treat all documentation as confidential and use it only to evaluate and execute the supply.
Within 72 hours for standard commodities once we have your specification, quantity, and delivery point. Complex or large-volume requirements may take slightly longer while we confirm supplier availability and freight scheduling.
Payment timing risk is discussed openly before we ship, and the settlement schedule is agreed in writing. We structure terms around your client's actual payment behavior — that's part of what we evaluate — so surprises are rare and handled commercially, not punitively.
More questions? The complete program guide covers the details →
A member of our Houston trade desk responds within 24 hours. No cost, no obligation.