NLP will work with the committee to pay all approved bills in a timely manner. We can pay any invoices that are sent to us, and we can work with your team on cash flow management to make sure that bills are paid by the due dates but not earlier, if needed. Copies of all checks and corresponding invoices can easily be searched and found in the committee’s Dropbox folder.

We will handle all wire transactions as long as your bank as online wiring capabilities (e.g. Bank of America).