Engaging AGC through institutional procurement.
For government, federation, and institutional clients.
AGC supports formal procurement workflows for institutional clients. Diagnostic fees are paid in advance of work. Vendor onboarding, PO issuance, and standard payment cycles are fully accommodated.
01
Engagement Letter Signed
Establishes scope, fee, and timeline for the agreed diagnostic.
02
Purchase Order Issued by Client
Triggers AGC vendor onboarding on the client's side.
03
Invoice Issued by AGC
Typically within 7 days of PO receipt.
04
Payment Received
Under the client's standard payment terms, typically 30 days.
05
Diagnostic Commences
On receipt of cleared funds. The delivery timeline is calculated from commencement, not from the engagement letter signing.
Vendor Onboarding
AGC provides all standard vendor onboarding documentation:
- Trade licence (Dubai FZCO)
- VAT registration certificate
- Banking details for international wire transfers
- Professional indemnity and engagement-specific NDAs
- Anti-bribery and conflict-of-interest declarations
- Tax residency certificates, as required
Currencies and Payment Methods
AGC invoices in AED, USD, GBP, or EUR, as agreed at engagement.
Payments are accepted by international wire transfer in any of these currencies. Card payment is supported for engagements under USD 25,000.
Engagement Letter and Contract
AIL AGC engagements are governed by a written engagement letter or services agreement.
Standard terms include confidentiality, intellectual property treatment of diagnostic outputs, limitation of liability appropriate to the engagement type, and governing law (typically DIFC or English law, agreed at engagement).
Direct procurement contact.
Procurement officers and finance counterparties can contact AGC directly at diagnostics@agcdecision.com with the subject line "Procurement".
This route is for tax forms, banking details, framework agreements, and pre-engagement documentation.