As the primary contact on your LinkedIn contract, prior to signing your contract, you’ll work with a designated LinkedIn representative to select a billing schedule. LinkedIn offers usage-based contracts and subscription-based contracts.
Enterprise clients can select from three billing frequency options:
- Annual Upfront
- Quarterly
- Monthly
The billing frequencies and payment methods depend on contract total and product purchased. Certain usage-based content is billed annually upfront and media products can be billed on delivery.
Your billing frequency can be found on the invoice or the signed order form. In some instances, the billing schedule can be updated within the first 30 days of your contract start date. We can't guarantee that the changes can be made and advise against pursuing this option to avoid account reconciliation.
Please contact us to inquire about updating your billing schedule.
A. 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.
B. Primary Contact - The individual who is responsible for making the specific purchase
C. Billing Contact - The individual who is responsible for making the payments associated to the specific purchase
D. Bill to - The party responsible for payment
E. Ship to - The party who is receiving services from LinkedIn
F. Billing Frequency - Determines how often and when the order is billed