Localization Billing Instructions - Trailers These instructions are only for work being placed by the Netflix Content Localization team and they do not apply to other teams, including PR, Global Marketing, Global Marketing Operations, and Local Marketing. Invoices related to Product Trailer Localization and Marketing Subbing & Dubbing (as requested by the Content Localization team) will be processed without a PO. As such, no PO request will be required to invoice and process payment. Guidance for non-PO invoicing: 1. Once work has been delivered and accepted by your Netflix Representative, please confirm the type of work (Product vs. Marketing) and email your invoice to either: Product Trailer Localization [email protected] and [email protected] or, Marketing Subbing & Dubbing [email protected] and [email protected] 2. To ensure timely payment, invoices should include the following: Bill to: Netflix billing entity based on contracts Ordered By: Netflix business owner that placed the order Type of Work: Product Trailer or Marketing Content Title by Season: (e.g. Title S2) Description of Services: with detail, such as costs broken out by language. *Please ensure services and costs are clearly broken out by title and season on the invoice to ensure timely payment processing.

For product trailer inquiries, please submit to: [email protected] For marketing subtitling & dubbing inquiries, please submit to: [email protected]