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Our aim should be to pay vendors at the earliest opportunity, but always ensuring that we keep a positive cash-flow cycle by ensuring that we’re paid by our clients prior to having to pay our vendors. If there is a delay by the client, the vendor should be informed and kept up to date on a regular basis.
On a general basis, we pay vendors within ten working days of receiving the client payment related to the work of the vendor, but ideally within two working days.
NET 7, unless already negotiated.