The client enters his marketing, advertising or digital brief on the marketplace. The brief captures the key information required by agencies to submit a proposal including tentative budget. Clients are required to pay a nominal sum as a listing fee to avoid non-serious briefs. The listing fee is adjusted 100% when the project is awarded.
Agencyonnet Account Managers study the brief and where necessary contact the client to get additional information.
The marketplace sends out the brief to agencies registered with them. Agencies are given 7 days’ time to revert with the proposal.
Agencies upload their proposal and are able to monitor progress on the acceptance or rejection of their proposal.
Agencyonnet Account Managers study the proposals submitted and the client receives these proposals.
The client selects the best proposal that address his brief and awards the job to the selected agency.
The client is informed about the payment cycle. The client is required to deposit the initial advance for the project with Agencyonnet into an escrow account.
Agencyonnet informs selected agency on the project award status and a handshake email & call is arranged between the client and the agency.
The agency begins direct interaction with the client and keeps Agencyonnet account manager in the loop when and if there are material changes in the budget
The client continues to make payments as per the payment cycle. All monies are held in escrow until the project is completed.
Once the project is completed, the client approves the payment release to the agency. Agencyonnet transfers the money to the agency.