As the primary contact on your LinkedIn contract, you’ll work with a designated LinkedIn representative to complete the order and sign the contract on behalf of your company. You’ll choose the payment method, payment terms, and billing schedule.
Standard payment terms include:
-
Net-XX: You have XX days from the date listed on the invoice to pay your invoice once it's generated. Most contracts will see Net 30. This means payment is due 30 days from the invoice date.
-
Immediate: Your payment is due on the invoice date. These terms typically apply when the contract is paid by credit card.
If you have any questions about your charges, please contact us. Once submitted, you will hear back from us withing 24-48 hours.
Notes:
- We accept all major credit cards, but we don’t accept e-cards.
- If you have any questions about how to request a change of payment method, please reach out to your sales representative.
Learn more