1. Make sure you update all the necessary information without mistakes.
  2. This information is used for communication and as we’ll as for metals if you are shortlisted.
  3.  Also make sure the Billing Information is up to date as the system will us the same information to generate the invoices.
  4. We suggest that name of the Entrant Organization / Agency / Clients should be correctly and carefully entered and Agencies follow a uniform policy while entering. Please use the same name across all entries without any abbreviation or short forms for agency, client and media owner.
  5. For Process related support, please email to [email protected], [email protected]
  6. For Accounting / Invoicing support, please email to [email protected], [email protected]
  7. Exclusively for Technical support, please email to [email protected] or call us on +91-7207160365


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