Advertise with
proof.

Choose the method you set up.

Six destinations, three groups.

Browse the catalogue.

Spaces lists every active listing on the marketplace. Each card carries the format (Banner, Poster or Digital), the location or platform, the category, when the slot runs, the price per period and the provider's score. Filter down to what you actually want before you start opening spaces.

Open the space and read it properly.

The space page shows the provider's photographs of the placement, the full description, the placement details (a physical location, or the platform for a digital slot), and the provider card with their score and track record. If anything is unclear, Contact provider opens a message request — you can ask before you commit any money.

Book the periods — and fund escrow.

Set how many periods you want with the stepper, and the total updates as price per period × periods. Confirming the booking moves that whole amount out of your wallet and into escrow, and creates the order in Pending acceptance.

Wait for the provider to accept.

While the order sits in Pending acceptance the provider can accept it or decline it, and you can still cancel. Both a decline and a cancellation refund the full escrowed amount, fee-free. Once the provider accepts, the order becomes Running and the placement is theirs to deliver.

Review the proof of display.

When the campaign has run, the provider submits proof: up to ten items, which can be photographs, screenshots, files or written notes describing what displayed, where and when. The order moves to Proof submitted and it is your turn. The provider can still replace their whole submission right up until you confirm, so ask for more if what you were given is thin.

Confirm completion and release the payment.

Confirming completion releases the escrow to the provider, less the 5% platform fee, and moves the order to Completed. This is final — there is no reversal after confirmation, so it is the moment to be sure.

See the whole picture.

Analytics gives the advertiser view: what you have spent, how your orders are distributed across the lifecycle, how far bookings get through the funnel, and how much is still held in escrow. Amounts are grouped by the asset they were paid in — the marketplace does not add different assets together.

Build a provider profile worth booking.

On Profile, fill in the provider block: whether you are an individual, a media owner or an agency, the channels you offer, the audiences and markets you reach, the languages you work in, and links to previous work. Advertisers read this before they read your prices.

List an ad space.

List ad space opens the listing editor. Give the space a title and a real description, add photographs of the placement, and state whether it is physical (with a location) or digital (with the platform it runs on). Then set the format, the category, the availability, and the price per day, week or month.

Manage your inventory.

My Listings is the provider console: your spaces, their state, and the bookings that have come in. A listing is Active, Paused or Cancelled. Pause a space when it is temporarily unavailable and it stops accepting new bookings without disappearing; cancelling is permanent.

Accept or decline a booking.

A new order arrives in Pending acceptance with the escrow already funded — so you can see the money is there before you commit the slot. Accepting starts the campaign and moves the order to Running. Declining refunds the advertiser in full and costs neither side anything.

Submit proof of display.

When the placement has run, submit your evidence: up to ten items in total, mixing uploaded files with written notes saying what displayed, where and over which dates. The order moves to Proof submitted and the advertiser is asked to confirm. You can replace the whole submission until they do.

Get paid.

When the advertiser confirms completion, the escrow is released to you immediately, minus the 5% platform fee. A 600 UNITCOIN order pays 570 UNITCOIN.

Know which spaces earn.

Analytics in its provider view shows revenue over real calendar time, your completion rate, how your listings rank against each other, and how much is currently held in escrow against orders that have not settled yet.

Ask before you book, talk while it runs.

Contact is gated behind a request: the first message from a stranger arrives in Requests rather than dropping into their inbox, and the recipient accepts or declines it. Once accepted the conversation is an ordinary two-way thread. Declined requests are archived read-only and deleted after 30 days.

Stopping early is cheapest before acceptance.

While an order is still in Pending acceptance, either side can end it at no cost: the advertiser cancels, or the provider declines. Both refund the whole escrowed amount with no platform fee. Nothing is held back and neither side owes the other anything.

Escalate only when you genuinely cannot agree.

Raising a dispute freezes the order and its escrow. The person who files states their case; the other side answers with their own evidence. Both can attach files and written statements to the record, and the whole thing is visible to both of them.

The two sides settle it themselves.

There is no arbitrator. Once both sides have spoken, either can propose an outcome — all of the escrow to one party, or a split expressed as a percentage — and the other accepts it. Acceptance executes the split immediately and closes the dispute. A proposal can be replaced until it is accepted, and nobody can accept their own.

A third party can be seated to testify.

Either principal can add a witness by their UNIT username. A witness can read the dispute record and submit their own evidence — nothing more. They can never accept or change a settlement, because the money is not theirs to allocate. Disputes you have been seated on appear on your own My Orders screen.