> For the complete documentation index, see [llms.txt](https://process.mad.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://process.mad.co/operations/finance.md).

# Finance

## Paying Vendors

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.

## Payment Terms for Client

NET 7, unless already negotiated.

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