Working capital for the energy supply chain.
Tramo verifies the invoices you issue to energy companies and advances their value, so you don't wait 90 days.
Four steps. Every fee visible before you accept.
- 01
Upload your invoice with the purchase order and the acceptance record.
From your phone or computer. We read the documents for you.
- 02
We verify it and the buyer confirms.
Amounts, dates and parties checked against each document. The buyer confirms the invoice will be paid.
- 03
Receive the advance.
One screen shows the invoice amount, the advance, the fee and what you receive. You decide.
- 04
We collect at maturity and pay you the remainder.
The buyer pays into the collections account. You receive the rest, with no further steps.
Stop financing your clients.
For service companies in Venezuela and the United States that work for operators, service companies, joint ventures and contractors in the energy sector.
- Days, not months
We advance the value of your invoices in days. Amount and terms are set case by case.
- No hidden fees
You see the full calculation before accepting. If the buyer confirms, your fee goes down.
- Built for the field
Works on a basic phone with a weak connection. Take a photo of the invoice and send it.
What an offer looks like
Buyer confirmed- Invoice amount
- US$480,000.00
- Advance
- US$432,000.00
- Total fee
- −US$18,600.00
- Estimated remainder at maturity
- US$48,000.00
Illustrative example. Advance, fee and terms are set case by case, based on risk.
Stable suppliers, at no cost to you.
For operators, oilfield service companies, joint ventures and contractors that rely on smaller suppliers to keep operations running.
- Every supplier screened
Company, owners and representatives are verified before any advance.
- Every invoice checked
Against the purchase order and acceptance record, and against duplicates and overbilling.
- Optional longer terms
Your suppliers get paid early while you keep your payment schedule.
- Under a minute a day
Confirm or dispute invoices from one queue. Free for buyers.
Energy-sector receivables, verified one by one.
We work with institutional investors.
Contact usThis page is informational. It is not an offer to sell or a solicitation to buy securities.
- Verified origination
Every invoice is checked against the purchase order and the receiving report before it is funded.
- Short duration
Short-dated positions that settle with the buyer's payment.
- Position-level reporting
Regular reporting on every position and on the portfolio.
- Disbursement controls
Every disbursement requires approval from two different people.
Tell us about your company.
We reply within two business days. Suppliers, buyers and investors use the same form.