Orders (for Open Platforms) can be placed on the Order Homepage of Portal, where Content Owners can create an order, add titles to the order and designate that order for delivery to one or multiple platforms.
Before placing first-time orders, in both Servicing and Aggregation scenarios, Content Owners must email Premiere Digital (at teamwhite@premieredigital.net or teamblue@premieredigital.net) with contact names and email addresses of all end-point platform to receive assets. Premiere Digital will then ensure smooth delivery of assets by alerting the platform to forthcoming deliveries and confirming delivery locations, filename conventions and other details. The Account Management team will advise Content Owners once the delivery process has been confirmed and orders can be placed.
Content Owners must deliver assets to Premiere Digital before placing an order for those titles. Content Owner assets will be purged if they are delivered to Premiere Digital before an order is placed.
Below is a table outlining the ordering sequence for Open and Pitch Platforms for Servicing and Aggregation scenarios. This assumes that the Content Owner has sent the names and email addresses for their Digital Platform endpoints to Premiere Digital and Premiere Digital has confirmed that first orders can be placed.
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OPEN PLATFORMS |
PITCH PLATFORMS |
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SERVICING |
1. Place order
2. Deliver assets to Premiere Digital
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1. Get title approval directly from Digital Platform 2. Place order 3. Deliver assets to Premiere Digital
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AGGREGATION |
1. Submit Pitch Submission sheets 2. Receive approval notification from Premiere Digital 3. Place order 4. Deliver assets to Premiere Digital |