Billd allows us to procure materials and pay for them when we are paid by our clients. Rather than us financing the material purchases by either paying vendors upfront or Net 30, while still not having been paid by our clients, Billd pays cash to our vendors and we reimburse them when our clients release payment to us, up to 120 days. This frees up our cash flow and allows us to continue operating without constraint, creates better relationships with our vendors, helps us keep our promises to our clients, and keeps the synergy flowing within our organization.