As the primary contact on your LinkedIn contract purchased through a sales representative, you’ll work with your designated LinkedIn representative to select a billing schedule before signing the contract. LinkedIn offers both usage-based 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 the total contract value and the product purchased. Certain usage-based contract 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 by clicking Start chat displayed at the bottom of this help center article to inquire about updating your billing schedule.
Below is an order form with key labels highlighted and described to help you understand the relevant details for your purchase and billing process.
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