How to become an Information Vendor

Become a Vendor (Receive data directly from Borsa Italiana):

The Vendor receives the raw (unprocessed) data directly from Borsa Italiana and enters into a contractual agreement. The vendor reports usage on a regular basis and pays the relevant fees directly to Borsa Italiana.

Become a SubVendor (Receive the data from a Vendor):

The SubVendor receives the already processed data from a Vendor or from another Subvendor. From a contractual standpoint the Revendor enters into a "Redistribution agreement" with the Vendor (ask the Vendor for the redistribution agreement). For administrative purposes, the Vendor undertakes to draw up a report also including the SubVendor's usage and to collect the fees for Borsa Italiana.

Customer Activities:

Potential Vendors should:

• Consult all the attached technical and commercial information.

• When clients have decided to become an information vendor, they should contact Borsa Italiana providing the following information: company name, web site, if any, and contact details of  a reference person(s).

• Return the completed agreement "Proposal for the Subscription to the DDM PLUS Service" downloaded from the website in duplicate to Borsa Italiana at the following address: Borsa Italiana Spa, Piazza degli Affari 6, 20123 Milan.

• Borsa Italiana will then contact our Client Services team to authorise access to the DDM PLUS service and to set up all the necessary permissions.

Potential SubVendors should:

• Choose the Vendor who will supply the data.

• Contact the Vendor to complete the necessary documentation, including the SubVendor agreement.

• The Vendor will then send the necessary documentation in duplicate by post to: Borsa Italiana Spa, Piazza degli Affari 6, 20123 Milan.

• Borsa Italiana, after receiving the agreement, authorises the Vendor to redistribute the data.