Verve Insertion Order
Campaign Flighting Details
Advertiser Name:
Advertiser Email:
Available Custom Ad Units: 3rd Party Tracking:Targeting:*Please specify in Targeting Instructions
Ad Type:Creative Size(s)PublisherPropertyI.O. Number (If Applicable)Campaign NamePlatformStart DateEnd DateInventoryImpressions Or Sponsorship %CPMCost
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$ -
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*Best Practice: If all platforms are added to a single flight, the ad server will serve impressions where inventory is available.Total Impressions:0Total Budget:$ -
For more information on VLM, please click here
Targeting Instructions:
Campaign Destination URL:
Impression Tracking URL:
Click Tracking URL:
Additional Notes:
** See second tab for landing page requirements then choose a basic template and fill in the appropriate asset completion form.
AGREEMENT ACCEPTANCE:
Reporting: All reported numbers for the purposes of billing and general delivery reporting are based on Verve server reports.
Payment: Verve Mobile shall remit payment to publisher within 30 days after the end of the calendar month in which the campaign payment for the underlying campaign is received.
Cancellation: Verve will have the right to cancel this IO with 24 hours notice to the Publisher.
Obligations: Except for those terms specifically identified in this IO, Verve Publisher and Verve Mobile agree that this IO will be governed by the standard IAB terms and conditions which can be found at: www.iab.net/media/file/IAB_4As-tsandcs-FINAL.pdf
Client
SignDate
Print NameTitle
Email
Verve Mobile
SignDate
Print NameTitle
Email
* When I.O. is complete, please send it and all associated assets to adops@vervemobile.com
5973 Avenida Encinas Ste 101 Carlsbad, CA 92008 760.479.0055 www.vervemobile.com