How It Works
Group members send their RFP to
the 3-5 preferred suppliers in their
required category
Group members communicate and
select their preferential
supplier as per their normal
protocol
Total spend from the Group is
tracked monthly and supplier
rebates are issued to all agencies
on an annual basis
Communication
- Monthly update sent to group showing current level of spend per quarter in all supplier categories
- Quarterly notice sent to group with full rebate breakdown
What does this mean for you?
Save money, time and resources Streamline your partner management