This is an internal document for the dotmailer UMG Account Manager or Customer Success Manager to use when confirming client’s credits usage. The process manager will use this to complete UMG custom order form.
Requirements for dotdigital
Client to supply
dotdigital template name (if required):
Please confirm the template name we will be using for the campaign.
List of CFA’s associated to all UMG accounts, highlighting default
Please state any additional notes that needs to be added to the service order.
The deliverables would be:
CSV file containing: Account Name, Account ID, Lead Email address, Available Sender Addresses and current Default Sender address that is applied, across all UMG accounts.
Repeat all the rows (so account name/id/etc are all repeated, then a row per sender address, and "is default" = true or false).
Cost – 3 credits
Professional Services Terms
The work described hereunder must be redeemed within 12 months from purchase, on a date and time to be agreed with dotdigital. Unless due to the availability of Dotdigital, any failure to instruct Dotdigital to commence or agree the work described (in whole or in part) will result in forfeiture of the entirety of the fee and no credits or refunds, pro rata or otherwise, will be provided. In addition to the dotdigital Terms, this product is also subject to the terms found at: https://dotdigital.com/terms/ps-terms/