NAKIVO Marketing Development Funds Program

To claim the approved reimbursement amount from NAKIVO, provide NAKIVO with the results and proof of execution of the pre-agreed Marketing Activity/Activities. NAKIVO expects that Marketing Activities will yield results that are actionable and can be monetized.

Submit the results and proof of execution within 15 days from the end of the Marketing Activity by uploading them below.

Results and Proof of Execution

Contact details

Partner Company Name*
Contact Person Name*
Contact Email*
Contact Phone Number*

Activity Execution Report

Execution Report on the Marketing Activity/Activities conducted*
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Visual Proof of the Activity's results*
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Visual Proof of the Activity's cost*
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An attendee list ** for online and offine activities (e.g. webinars, conferences, focus days, etc.)
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A list of leads/potential opportunities generated as a result of the Marketing Activity
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MDF Reimbursement Invoice

Invoice for the approved reimbursement amount from NAKIVO with the necessary details for a wire transfer*
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Other documentation
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Comments

**The attendee list must contain the information about each attendee:

  • First and last name
  • Attendee’s email address
  • Company name
  • Business phone number (optional)
  • Country

Partners are expected to provide permission for processing the personal data of attendees.