SSP Onboarding Portal
Demand Partner Need help? partners@vuukle.com

Buy premium inventory from Vuukle

Onboard as a demand partner with Vuukle's SSP. This intake covers your company, integration capability, demand profile, targeting, compliance, and commercial terms — ~10 minutes.

$
Invited Partner Submission ID: —
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1

Company & Legal Information

The entity we'll contract with and invoice.

2

Primary Contacts

Who we talk to for what.

3

Technical Integration (oRTB)

How your platform connects to Vuukle's exchange.

If geo-specific (US-East, EU, APAC), list each region in the notes below.
1st Price
Vuukle runs 1st-price auctions. Buyer must support 1st-price bidding.
Standard oRTB only
Vuukle does not build custom integrations. You must support standard oRTB endpoints + macros.
4

Demand Profile

Where the budget actually comes from.

Honest answers help us match you with the right supply path. If you're pre-launch on the buy side, write "Pre-launch — go-live planned [date]." We won't penalize you for being early; we'll penalize fabricated numbers later.
5

Targeting & Buying Preferences

What inventory you want to see.

6

Compliance, Brand Safety & IVT

How you protect the supply chain.

7

Commercial Terms

Money, terms, references.

$10,000 USD / month
All Vuukle buyers commit to a $10K USD/month minimum after a 60-day ramp-up.
NET 30, pre-pay deposit for new buyers
New buyers run on pre-pay deposit. Established buyers with credit references move to NET 30.
USD
All Vuukle spend, billing, and reporting is in USD.
Must respect publisher / Vuukle floors
Buyers must honour publisher and Vuukle-side floor prices. No bid-below behaviour.
8

Acknowledgement

Final confirmations.

Submissions reviewed within 3 business days. Integration takes ~2 weeks once approved.

Application received

Thanks for your interest in Vuukle's inventory. Our partnerships team will review your submission and reach out within 3 business days.

Reference: VKL-—

Questions? Email partners@vuukle.com