Option A
Fixed fee
From £85 + VATOne agreed amount becomes payable after the defined success event is verified.
The whole process
Choose the tender, place the project order with Pay Per Award and set the reward. A professional can then accept a separate supplier work order. The separately authorised reward is charged only after the agreed success event is verified.
One project / five stages
One accepted version of the scope connects the client, the professional and Pay Per Award from the first tender record to verified settlement.
Pick a tender in the Signal Door or add one manually with its link.
Set the deliverables, deadline, success event and reward.
The first eligible professional may accept the exact work order. The client does not yet choose from applicants.
The professional and client coordinate delivery and submission outside the current workspace.
After a win, evidence is checked before the agreed reward is charged.
Choose the reward
The client chooses the commercial route before a professional accepts. Combined rewards are currently draft-only until later-sales reconciliation is available. The fixed part can be small, but it can never be removed.
Option A
One agreed amount becomes payable after the defined success event is verified.
Option B
A fixed amount plus an agreed percentage of the precisely defined awarded-sales value.
Commission-only is not an available route.
When money moves
When subscribing by card, the client also gives permission for the separately agreed reward on each accepted project to be charged only when that project’s success event is verified.
What each stage means
No upfront bid-writing fee applies on accepted projects. The subscription, project scope and success reward remain separate and visible.
The client selects a tender or enters it manually, then identifies the deadline and the help required.
Deliverables, responsibilities, fixed fee, any commission basis and the evidence that proves success are written into one version.
The client orders from Pay Per Award. A professional separately accepts a supplier work order from Pay Per Award after reviewing fit, conflicts, capacity and timing.
The professional supports the bid; the client confirms its claims and authorises the final submission. Bid files, milestones and approvals are not yet managed in the workspace.
Pay Per Award checks the award against the agreed procurement, lot and success evidence, charges its project reward, then separately remunerates the professional who performed the work.