The easiest way to understand your charges is to review your LinkedIn contract details and the associated invoices. Contact us if you need a copy of your contract.
Your contract shows the total amount you'll pay for the duration of the contract period. This may be invoiced out quarterly, annually, or up front depending on your contract billing schedule and payment terms.
Invoices are sent to the designated billing contact and invoice recipients. Invoices from LinkedIn will only be sent to you via address@linkedin.com. Always verify that the email you have received containing your invoice is from the <linkedin.com> domain. Please see the invoice examples and explanation of elements below.
- Balance Due - The outstanding amount due on your invoice
- Due Date - The date your invoice payment is due. Due date will be the same as the invoice date when payment terms are immediate.
- Bill To - The party responsible for payment
- Ship To - The party who is receiving services from LinkedIn
- Invoice Date - The date the invoice is generated
- Description - Brief description of product(s) purchased
- Qty - Quantity of units purchased, such as number of seats
- Billed Amount - Subtotal of each line item
- Special Instructions - Additional invoicing notes added to your order (optional)
- Payment Instructions - Instructions for different payment options including wire transfer/ACH and check
- Billing entity – The name of the LinkedIn entity you’re contracted with, which is based on the Ship To location of your contract. You’ll see LinkedIn Corporation, LinkedIn Ireland Unlimited, or LinkedIn Singapore.
Check out these frequently asked questions:
Sometimes, you may notice a difference in the rate per unit between your previous invoice or order form and your current one. In these cases, you've been billed on a prorated basis. Prorated billing happens when:
-
A contract is billed annually upfront, but the length isn't for a full year.
-
A contract is billed quarterly, but one of the periods doesn't cover a full quarter.
Note: Proration will be adjusted on the first invoice of your contract.
Details of the products purchased, quantity and contract duration can be found on your completed, signed order form.
Add-ons are optional recurring purchases in addition to your contract.
If you purchase an add-on in the middle of your primary contract’s billing cycle, you'll be charged a prorated amount for the add-on purchase in a separate invoice.
Please contact us if you need a billing explanation of your add-on purchase.
If the campaign details are needed, please contact us and provide the date of spend for which the details are needed. The information will be provided as an excel spreadsheet. (It can be added in the invoice as special instructions with a 150-character limit).
Contact us if you have additional questions about your contract or invoice details.