For Vendors

Only Engage With Buyers Who Are Ready To Buy

Our hand-raising Buyers commit to a time-bound sales cycle, with a fixed number of Vendors

Marketing Leaders: Deploy Budget More Efficiently

No Upfront Investment

Pay nothing until you close/won a deal.

Only Pay For Performance

Vendors only pay if a Buyer affirmatively selects them to move forward.

Eliminate Risk

If a Buyer doesn’t buy, you pay nothing!

RevOps Leaders: Increase Conversion Rates

Exclusive Buyer-Driven Engagement

Buyer invites only four Vendors into their Engagement Cycle

Narrow The Competition

Buyer narrows their consideration set at each stage, advancing only those Vendors that are in serious contention.

Transparent Sales Cycles

Defined funnel stages with an agreed upon timeline give you perfect visibility into where you are in the Buyer’s process.

Sales Leaders: Drive Buyer Urgency

Maintain Timeline Commitments

Buyers accumulate a cash Bank which is redeemable only if they close within a pre-agreed timeline. 

Eliminate Cost Objections

The cash Bank can be up to 50% of ARR, significantly reducing the Buyer’s net out-of-pocket cost.

Gain Competitive Advantage

Since the Bank is only available on CAC Market, our Vendors have an exclusive price advantage over their peers who are not selling on CAC Market

How It Begins: Vendor Perspective

Vendors are activated by Buyers who are ready to engage in a time-bound sales cycle

1
Buyer Raises Their Hand

Buyer identifies the solution they are seeking to purchase as well as their timeline and their firmographics.

2
Vendors Evaluate Their CAC Objectives

Each Vendor in the solution group evaluates how the Buyer's firmographics align to their ICP, and consider what Customer Acquisition Cost they are targeting for this type of prospect.

3
Vendors Bid To Be Selected Into The Buyer's Engagement Cycle

Based on the Buyer's firmographics, each Vendor will provide a cash amount that they are willing to pay to engage with this prospect.

4
Vendors Selected For The Engagement Cycle Are Notified

Each of the selected Vendors will assign an owner to this opportunity and prepare to engage with the Buyer.

The Engagement Cycle: Vendor Perspective

Familiar B2B motions, with your sales team in control throughout

1
Initiate

You are one of only four Vendors that the Buyer has selected into the Engagement Cycle!

Your team will conduct an Intro meeting with the Buyer to confirm requirements.

Buyer will select three Vendors to advance to the Evaluate stage.

2
Evaluate

You are one of only three Vendors that the Buyer has selected into the Demo Stage!

Your team will conduct a Demo to showcase your product's value and alignment to the Buyer's needs.

Buyer will select two Vendors to advance to the Negotiate stage.

3
Negotiate

You are one of only two Vendors that the Buyer has selected into the Negotiate Stage!

Your team will present a pricing proposal, as well as any associated service agreements. Buyer will review each proposal and may request changes, if desired.

After the Negotiations are completed, the Buyer will select one Vendor to advance to the Close/Won stage.

4
Close/Won

Congratulations! You are the winning Vendor!

The parties will e-sign the contract to complete the transaction.

RING THE BELL!

How The Bank Works: Vendor Perspective

Only Pay for Performance Via Buyer-Driven Advancement

Initiate

You are one of only 4 Vendors that the Buyer has selected into the Engagement Cycle!

At this stage 10% of your Bid is added into the Bank.

If you are not selected to advance to the next stage, your cost is capped here.*

Evaluate

You are one of only 3 Vendors that the Buyer has selected to do demos with!

At this stage, an incremental 20% of your Bid is added to the Bank.

If you are not selected to advance to the next stage, your cost is capped here.*

Negotiate

You are one of only 2 Vendors that the Buyer has selected to negotiate with!

At this stage, an incremental 30% of your Bid is added into the Bank.

If you are not selected to advance to the next stage, your cost is capped here.*

Closed/Won

Congratulations! You are the winning Vendor!

At this stage, the remaining 40% of your Bid is added to the Bank.

* If at any stage the Buyer walks away, all the money in the Bank is returned to the Vendors!

The Payout

The cash amount in the Bank is sent directly to the winning Vendor as a partial payment on the Buyer’s behalf.

This initial payment reduces the remaining balance due from the Buyer; reducing their our-of-pocket cost and eliminating cost objections. This also gives Vendors on CAC Market a built-in price advantage over any competitor that is not on CAC Market.

The winning Vendor receives the remaining balance directly from the Buyer. In total the Vendor receives 100% of the ARR in cash.

What’s Stopping You From Listing on CAC Market?

I Don’t Have
Any Available Budget

It's free to list on CAC Market. Start receiving qualified leads now and pay nothing until you close/won a deal.

I Don’t Know
How Much To Bid

Our team can help you formulate your optimal bidding strategy. Get in touch for a free customized analysis.

My Sales Team's
Process Is Unique

Vendors maintain full control over their sales process on CAC Market. Your team, your tech, your data.

Will This Reduce
The ARR On Deals?

No. Vendors receive the full value of their deals, including the Bank which is paid directly to Vendors from CAC Market

Get Listed!

Sell On CAC Market

Connect and learn more about how you can

Only Engage With Buyers Who Are Ready To Buy

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