When you first elect to become an agent for BrisbaneCity.com we issues you with
a unique code identifier which you will embed
in the data uploaded to the site, for each business you help list. This
indicates that a listing is one of your's.
During the first 3 month of your relationship
with us, to ensure that we don't have agents that tarnish our reputation,
commit fraud or steal, agents will operate under the following system.
A business cannot be listed on BrisbaneCity.com unless they consent.
Accordingly you must approach a business owner and obtain their permission
before you to list them on
this site.
To list a business on the site simply following the prompts from the
front page
of BrisbaneCity.com.com.
When listed, the system will automatically generate an invoice which
is emailed to the listed business. When this invoice is paid we will transfer
to your nominated bank account the commission for the work you have performed.
We pay the income weekly, by directly transfer by Netbank, to your nominated
account.
What happens if a business fails to pay an invoice?
Unfortunately when you first start as our agent, because not only
do you need to get to know us but we need to get to know you, the system
does have a small element of risk, so if a business fails to pay their
invoice for your listing, alas we do not pay you. -sorry!
We of course remove them from the database of BrisbaneCity.com after 14 day outstanding,
however this we acknowledge is cold comfort to you. We do though, expect
this outcome to be rare and we apologize for this, in advance should it
occur.
The good news is that after the first 3 month of your relationship
with us, under our program, having established your trustworthiness, we
transfer you to the no risk program which allows you to collect
the annual subscription and remit the money to the company, less your
commission, thus totally eliminating any risk of working without reward.