{"id":720,"date":"2022-08-10T08:19:40","date_gmt":"2022-08-10T13:19:40","guid":{"rendered":"https:\/\/www.stroudgroup.com\/new\/?page_id=720"},"modified":"2022-09-10T07:37:25","modified_gmt":"2022-09-10T12:37:25","slug":"vendor-payments","status":"publish","type":"page","link":"https:\/\/www.stroudgroup.com\/new\/services\/accounting\/vendor-payments\/","title":{"rendered":"Vendor Payments"},"content":{"rendered":"
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Vendor Payments<\/h2>\n<\/div>[vc_separator color=”white” border_width=”3″ el_width=”10″ el_class=”underline_sep”]<\/div><\/div><\/div><\/div>
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Vendor Payment Processing Without Delay<\/h3>\n

Timely execution of vendor payment disbursements is critical in keeping your hotel renovation or new build moving and on time.\u00a0 While the Stroud Group negotiates price and payment terms upfront, we never delay the payment disbursement process.\u00a0 This is a critical stage of your project and we know that any unnecessary payment delay can quickly slow down progress, halt production, or extend delivery dates.\u00a0 To keep things fast-paced, we monitor disbursements and vendor relations as part of our daily checklist.\u00a0<\/span><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/section>

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Yes, you can reach us!<\/h4><\/div>
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Services<\/span><\/h3>\n<\/div>
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Purchasing<\/a><\/h4>\n<\/div><\/div><\/div>
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Reporting<\/a><\/h4>\n<\/div><\/div><\/div>
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