LinkShare Sign Up Process

1. LinkShare Sign Up Process

2. Table of Contents • Registration • Logging In • Joining Programs • Creating Links • Reporting • Your Account Information • Payment Information • Additional Help

3. The URL below will take you to the registration screen: • https://ssl.linksynergy.com/php-bin/reg/sregister.shtml?mid=1335&no_r=1 • Follow these simple steps to register as a Publisher • Complete Entity Type • Fill out Entity Information • Set-up Payee Information • Complete Tax Form • Create a Marketing Channel • Information you will need to register: • City • State • Zip • Country • Make Checks Payable To • Taxpayer ID number • Taxpayer ID number Type (SSN or EIN) • Site Name • Site URL • Email • First Name • Last Name • Phone Number • Mailing Address

4. Step 1: Filling Out Entity Information • A. Provide your company information • Needs to be consistent with the Pay to Name address • B. Provide account’s primary contact’s information • C. Read and sign the Legal Terms and Conditions

5. Step 2: Filling Out Entity Information • A. Provide your primary website information information • You may add additional websites once the main account is created under Your Account’s Marketing Channel information • B. Provide website’s category and demographics • C. Provide payment threshold and email subscription preferences

6. Step 3: Welcome to LinkShare!

7. Logging In • Go to http://www.linkshare.com • Login with your username and password that you set-up during the Registration Process You may contact help desk in this section if you forgot your password or login

8. Joining Netflix • Once you are set up with LinkShare, please send an email with your login name to Diana Lam at dlam@linkshare.com for the Netflix private offer. • To opt into the private offer, please follow these steps: • Click on the Programs section • From the programs section, click on the Private Offers tab • Click on the box next to the Advertiser and either Accept or Decline the private offer

9. Create Links • After you are approved into the program, you can create your own links from the Links section • To see an Advertiser’s available creative, please click on the desired Advertiser

10. Create Links Page • Select a creative type on the left-hand navigation: • Banners • Text • Click on desired Image / Text link and a pop-up will appear with the link coding • Copy the link coding and post onto your website

11. Reporting • Use this section to run reports specific to your account and performance within each merchant’s program

12. Types of Reports • Sales & Activity: Summarizes account’s overall activity (orders, commissions, etc) • Revenue Report: Breaks out commissions by specific time frame • Link Type Report: Shows orders and commissions based on creative • Individual Item Report: Breaks out orders by date, product, etc • Signature Orders: For u1 enabled partners – tracks sub-affiliate orders • Additional reports can be found under “Advanced Reports”

13. Sales and Activity Report: report that summarizes your account’s orders and commissions (Information refreshed daily) Impressions = # of Banner loads Click-Through = Clicks from link to apply site C/I (%) = Clicks versus impression percentage # of orders = Orders generated # of items = Items generated within the orders # of Items Canceled = This will appear as 0. O/C (%) =Conversion rate (orders versus ) Sales($) = Amount of order (this will appear as 0). Commissions ($) = Bounty info Reporting Basics

14. Your Account • The My Account section details out your profile, account settings and preferences, payment information, etc

15. Your Account Information Account Info: Your account information and contact information Payment Info:Payment information from your participating merchants Marketing Channels: Marketing channels are used to manage multiple sites or marketing channels independently Users: Allow additional users from your company to access the account Email Preferences: Set your account’s emailing preferences

16. Payment Information • Within 15 days after the close of a payment period, LinkShare provides all merchants with the information they need to pay their affiliates for the period. • After reviewing and approving the information, merchants are then ready to proceed to the next step in the payment process. • Merchants will issue a payment to LinkShare for the total amount of approved affiliate payments. • After LinkShare receives the payment in full and authorization to pay, Linkshare makes the approved payments to affiliates. The checks will come from LinkShare, with a note stating the merchant and period that the check is for. • If a Merchant has approved a payment to you, the check number and payment date will be available in your Payment Report when the payment has been mailed. • If you have not received a payment within 10 business days of the payment date (please allow 30 days for all foreign destinations), please contact LinkShare's Affiliate Payments Department. • Useful Payment Reports: • Payment History Report details out your account’s commission and checks • Advertiser Payments History shows when your advertiser has paid their invoice to LinkShare

17. Additional Help • Please visit the LinkShare Publisher Help Center for additional support or questions