Available contact and admin roles for Corporate Billing

Important to know

LinkedIn Admin Center, our new centralized location to manage your purchases, is gradually rolling out to all customers. You’ll be able to access your contracts, fully signed after 2020, for Hiring and Learning products (Sales and Marketing purchases will not be supported) using the LinkedIn Admin Center. The Account Center credit card feature will remain available for the time being and all the stored credit cards will be in sync in both systems. We recommend you to explore and start using LinkedIn Admin Center as it gives you more control and transparency to your LinkedIn contracts. For Sales Solutions purchases, you’ll continue managing credit and debit card payments via the Company Account features as we continue to roll out the tool to all customers.

You can’t pay by credit or debit card if you choose to pay by invoice. This option means you’ll pay via ACH, wire transfer, or check (check payment is only available for U.S. and Canada).

In LinkedIn Admin Center, you can see several roles available on your LinkedIn contract. You can contact us if you need to update the primary contact and billing contact information on your contract, but you will be able to add or remove admins to control who has access to view or manage your contracts.

Primary Contact - You work with a designated LinkedIn representative to complete the order and sign the contract on behalf of your company. You choose the payment method, payment terms, billing schedule, and designate yourself or another employee as the billing contact.
Billing Contact - You’re the contact for billing related issues and are responsible for payments. You also receive all invoices for the contract.
Admins - With the same access as Primary and billing Contacts, You can view/download invoices or order form, manage credit cards, submit payment term change requests and invite or remove admins within the LinkedIn Admin Center.

In the Account Center, there are several contact and admin roles available on your LinkedIn contract. You can contact us if you need to update the information on your contract. You’ll need to specify the contact or admin role that needs to be changed to avoid confusion in processing your request.

Primary contact and Billing contact have the same roles as LinkedIn Admin Center.
Invoice recipient – You receive invoices, but you aren’t responsible for payment.
Account Center payer - You manage the credit or debit card details in Account Center. This is only applicable if your contract is paid by credit or debit card. This role can be changed any time.

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