Activation FAQ
Corridor questions — grouped honestly
We disclose limits beside wins so procurement teams know what requires internal counsel versus what our hubs handle outright.
Activation scope
No. We align briefs, POS assets, and corridor timing; commercial agreements stay with your sales teams and distributors.
We integrate via exports and optional connectors when procurement approves them—full ERP rewrites are out of scope.
Data handling
Default is client-controlled storage with signed URLs. On-prem clients may supply buckets meeting their internal policy.
Essential cookies only until you opt in via the prism banner—rejecting analytics never blocks navigation.
Timelines
Typically five business days after artwork IDs and outlet lists clear—shorter windows may skip secondary metros.
We do not promise sell-through lift; engagements describe operational clarity and execution evidence—not revenue outcomes.
Team access
We recommend brand, distributor, and agency leads together—solo HQ sessions produce decks that still collide in market.
Yes for Korean market programs—additional languages quoted when briefs require dedicated reviewers.
Commercial
See Returns & Refunds—fourteen-day windows apply before bespoke fabrication or mobilization begins.
Figures are indicative pre-tax references; invoices follow Korean tax rules once scopes finalize.