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If you've gone direct, then agencies aren't in the loop.
But as mentioned, you don't get the whole commission that the agency won't get.
You get a split of it, as the end-client will want to feel some benefit.
If you can stomach the difference between being paid within a week, as opposed to 30-60 days, go for it.
Oddly with me when I've been direct the best payers have been medium sized companies then small companies in that order.
Multinationals - even if you have it agreed they pay you at a specific time - often have a separate accounts department who know they can get away with not paying small suppliers.
Oh and keep your ear to the ground regardless of company size as Enron and Lehman Brothers weren't exactly small companies.....
Yes, I know what you mean, the team who pay my invoices are located in Poland. I'm also having to use their Ariba platform and consequently pay Ariba for being able to raise invoices through them, which is ok I suppose only Ariba doesn't process multiple (weekly) invoices raised against a purchase order, so I invoice them myself (no way around paying Ariba £80 this year to raise my own invoices!)
If you do go through with it, be very clear on the payment terms and make sure they stick with them. You don't want to sign up and then discover they won't pay you for 3 months after invoice.
That's really the only downside to going direct: you might have more of a battle to get your money.
+1
Current contract is direct - invoice at the end of the month and then payment is 60 day terms.
Curiously, the PO says that the payment terms are 30 days, which is what they stick to (and occasionally lump two invoices together to pay one early).
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