Package Leads & Client Handoffs
Turn 50Pros inquiries into direct client engagements.
How should I respond to a qualified inquiry?
Reply quickly from Inquiries or contact the requester using the supplied work email. Confirm the business need, decision process, budget, timeline, stakeholders, and whether the listed package still fits. If there is mutual fit, move the requester into your normal sales process and send your own proposal or statement of work. 50Pros does not create the contract or collect the client’s payment.
Can I offer fixed-price and hourly work?
Yes. Packages are most effective when they show a concrete fixed or starting price, but your final direct agreement can use fixed fees, milestones, retainers, hourly billing, or another structure. Make the payment schedule, acceptance criteria, revision policy, and change-order process explicit in the contract you execute with the client.
How should I manage delivery milestones?
Use the workflow agreed with the client in your own project-management and billing systems. Your statement of work should define deliverables, owners, dates, review windows, acceptance criteria, revision limits, and when invoices become due. 50Pros does not release payments when a milestone is approved.
How do I submit timesheets for hourly projects?
Submit timesheets and invoices using the process named in your direct client agreement. Agree in advance on billable roles, rates, reporting cadence, expenses, approval windows, and weekly or total caps. 50Pros does not host or approve timesheets for new engagements and does not trigger payment.
How do I get paid by a client I found on 50Pros?
Invoice and collect from the client directly using your own billing system and accepted payment methods. You do not need to connect a payout account to 50Pros. The one-time verification fee is a separate agency-to-50Pros purchase. Any existing special agreement remains governed by its written terms.
What happens if a client opens a dispute?
Commercial disputes are governed by your direct agreement with the client. Because 50Pros does not hold client funds, it cannot freeze, release, split, or refund a project payment. You can report platform misuse or abusive conduct to 50Pros support, but scope, delivery, invoice, payment, and refund disputes remain between you and the client.