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Provider invoicing & payments research

Hi, and thanks again for your interest in Great Space.

We're currently exploring a number of areas to improve the broker->provider experience. One area we've identified is how providers settle commission payments to brokers. We've heard that sometimes this requires chasing invoices and payments are regularly paid late.

Answering this short survey would be a massive help and will help shape the future of Great Space. We are not asking for any personal or company information - so your responses are completely anonymous.

Thanks, Chris + Chris

At what point do you usually issue commission invoices to providers?

On average, how long (from your invoice date) does it take for you to receive commission payments from providers?

Do you think the majority of your invoices get paid on time?

What invoicing software/package do you use to send invoices?

How many times in the last 3 years have you had a provider invoke a "claw back" clause because a client exited early

Roughly, what would you say is the average value of your commission invoices (optional)?

If we could pay your commission as soon as a client signs a contract, would you use this facility?

If you could raise provider invoices from Great Space with one-click, would this be something you'd use?

Any other comments that you think would be helpful...

Thanks for being awesome!