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Our Approach

04/Our Approach

SAG Workflow | Official Timeline
Phase 01

Intro Call

  • Executive level meeting to determine strategy for SAG
  • Establish store coverage
  • Brand Checklist
Phase 02

Brand Onboarding

  • Pay onboarding fee
  • Get your assets ordered
  • Complete virtual training with BA Team
Phase 03

Scheduling

  • SAG will begin contacting retailer list to coordinate events per strategy
  • SAG completes confirmation calls
Phase 04

Booking

Brand will be notified & updated through completion of monthly bookings.

Phase 05

Summary & Data

Each PAD will follow with a written summary and key details about the visit.

Inclusions

Every Package
Includes

BA recruitment
& management

01

Strategic hiring and day-to-day oversight of specialized personnel.

Minimum 2-3 hours
in-store demo

02

Professional on-site engagement to drive consumer conversion.

Coordination
& Reports

03
  • Reports after each gig is performed
  • Social media posts
  • Scheduling and demo confirmation coordination
Financials

Invoicing

Schedule

You will receive an invoice on the 16th and last day of each month.

Payment Terms

All invoices are due within 48hrs of receipt. Payment is expected within 48 hours.