1. Agent submits the proposed supplier list to marketing@
expaustralia.com.au for approval

2. Once approved, agent to set up account with supplier on a minimum 14 day payment term.

3. Agent to advise supplier invoices are to be made out to eXp Australia Pty Ltd and emailed to accounts@

expaustralia.com.au

4. Agent to add suppliers to Agent Box as a contact. https://help.agentboxcrm.com.au/add-supplier

5. Agent to add suppliers products to Agent Box. https://help.agentboxcrm.com.au/supplier-items

6. Agent creates quote within the property in Agent Box. http://help.agentboxcrm.com.au/apply-marketing-expenses

7. Agent to email eXp marketing templates to their supplier or their own branded templates (ICA/Sole traders only)

8. Once funds have been paid for by the vendor a purchase order number will be issued to the agent to provide to their supplier, to displayed on the invoice. Agent coordinates artwork creation or ordering of products directly with their supplier