1. MARKET emails All SIGNED DIGITAL CONTRACTS and their MEDIA PLAN to mvpweb@morris.com
2. ACCOUNTING confirms the Media Plan and Contract. The Media Plan is saved. Confirmation is sent via Zendesk (from Accounting) along with a request for materials (from eMedia).
Please use this process for ALL revenue generating digital products: Sponsored listings, display ads, e-blasts, etc.
MARKET begins materials acquisition from client (this can happen as soon as contract is signed).
3. Acquired materials are submitted by MARKET to Zendesk by replying to instructions email. Please include WEB, Digital Product Name and Advertiser Name in subject line.
- If applicable, an artist works on the DIGITAL CREATIVE REQUEST from ZENDESK. Creative is proofed back to MARKET personnel via ZenDesk ticket.
- If applicable, MARKET proofs completed creative to advertiser and sends approval (or revisions) back through ZENDESK by replying to the ticket (via email).
4. DELIVERY is assigned to the designated internal personnel (DFP ADOps, WEBADs, Email Marketing) via existing ZENDESK ticket.
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