What we do...

    Once a client has decided to work with us...
  1. The client decides to use their excess product or capacity to pay for advertising.
  2. Miroma clears the client with respective media owners.
  3. The agency handles all planning & pricing with the media owner.
  4. At the point of booking, the agency confirms the order to the media owner with Miroma countersigning it onto their account.
  5. Miroma handles the payment to the media owners and invoices the agency for the cash portion of the transaction.
  6. The agency invoices the client as normal, less any value paid in inventory (i.e. stock or service).
  7. All agency commissions and fees are totally preserved.
  8. Miroma invoices the value paid in inventory directly to client, who reciprocates with an invoice for the inventory delivered.
  9. The stock is then re-marketed in line with the client's restrictions.