InMobi

Notice to Publishers - Account Reconciliation and Confirmation of Balances

Notice to Publishers - Account Reconciliation and Confirmation of Balances

Dear Business Partner,

We hope this message finds you well.

This notice is applicable to all publishers of InMobi Pte. Ltd. As you may be aware, the InMobi group is undergoing an internal reorganisation. As part of the internal reorganisation, all of InMobi Pte. Ltd.’s rights, interests, obligations and liabilities under its agreement(s) with you (the "Agreement") are assigned and novated to InMobi Technology Services Pte. Ltd. Following this transition, InMobi Technology Services Pte. Ltd. will replace InMobi Pte. Ltd. as the contractual counterparty under the Agreement.

From 31 March 2026 (the "Effective Date"), (a) InMobi Technology Services Pte. Ltd. shall assume and perform all rights, responsibilities, obligations and liabilities of InMobi Pte. Ltd. under the Agreement (b) all references in the Agreement to "InMobi Pte. Ltd." shall be deemed to refer to "InMobi Technology Services Pte. Ltd." from the Effective Date and (c) all invoices issued on or after the Effective Date will be raised by, and must be settled in favour of, InMobi Technology Services Pte. Ltd.

For the avoidance of doubt, all commercial terms, service delivery arrangements, and operational processes under the Agreement will remain unchanged, save for the substitution of the contracting entity described above.

In connection with the internal reorganisation and as part of our routine review and reconciliation of historical accounts, we are undertaking an exercise to verify whether there are any outstanding payments to be made to you under the Agreement. Please log into the Dashboard and click "I accept" to confirm your acknowledgement and acceptance to the transfer of the Agreement to InMobi Technology Services Pte. Ltd., and to indicate your continued usage of the Marketing Platform and our services. Alternatively, please send an email to the address below stating "I accept" to confirm your acknowledgement and acceptance of the same.

Given our past business relationship, we would appreciate it if you could review your records and let us know whether you believe there are any outstanding payments. If your records indicate any such outstanding payment(s), please raise an invoice to be addressed to InMobi Technology Services Pte. Ltd., together with any relevant supporting details or documentation, for our review by 22 September, 2026. To facilitate our review of your payment claim, please include, where applicable:

  • Legal entity name;
  • Publisher ID or other relevant account details;
  • Copies of any outstanding invoices or supporting documentation; and
  • Any other information relevant to your claim.

Please send all correspondence to contracts-assignment@inmobi.com.

Please note that as set out in Section 8.2 of the Terms of Service, in case of any conflict with the amount payable under the Dashboard and the amount as raised in the invoice, the amount as reflected in the Dashboard shall prevail.

For the avoidance of doubt, all invoices issued on or after 31 March 2026 are to be addressed to, and will be settled by, InMobi Technology Services Pte. Ltd. Pursuant to the internal reorganisation, InMobi Technology Services Pte. Ltd. shall be responsible for the payment of all outstanding amounts (if any) and all future amounts payable under any invoices, including those raised to InMobi Pte. Ltd.

We appreciate your assistance and cooperation. Should you require any clarification or further information, please reach out to your InMobi account representative. We value our relationship and look forward to continuing our partnership.

Issued jointly by,
InMobi Pte. Ltd. (Company Registration No. 200811408G) and InMobi Technology Services Pte. Ltd. (Company Registration No. 202518102M)