Linkedin Invoice / Bill - how to Get and Understand it

Getting & Understanding Linkedin Invoice / Bill

Get your Linkedin Invoice
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1. Click the Me icon at the top right corner of your LinkedIn homepage.
2. Select Settings & Privacy from the dropdown.
3. Under Account preferences,
4. Click Subscriptions and payments.
5. Click View purchase history.

Note: It may take a few days for LinkedIn to process your request and send you the invoice. If you do not receive the invoice within a reasonable amount of time, you can contact LinkedIn customer support for assistance.

Click here to get a bigger image of the Linkedin Invoice

What is what on a Linkedin Invoice
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A.   Invoice Number - The unique number assigned to each invoice
B.   Balance Due - The outstanding amount due on your invoice
C.   Billing Period - The interval of time billed on your invoice
D.   Due Date - The date your invoice payment is due. Invoice date will be the same as the due date when payment terms are immediate.
E.   Bill to - The party responsible for payment
F.   Ship to - The party who is receiving services from LinkedIn
G.   Invoice Date - The date the invoice is generated
H.   Order # - The unique number assigned to your order
I.   Billing Frequency - Periodic interval for billing based on order
J.   Next Invoice Date - The date of next invoice
K.   Description - Brief description of product(s) purchased
L.   Order Line Amount - Net value after any adjustments
M.   Qty - Quantity of units purchased, such as number of seats
N.   Unit Price - The cost of a single unit of product
O.   Billed Amount - Subtotal of each line item
P.   Tax Amount - Calculated tax amount
Q.   Special Instructions - Additional invoicing notes added to your order (optional)
R.   Payment Instructions - Instructions for different payment options including wire transfer/ACH and check
S.   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.
T.   Billing Schedule Summary – Billing schedule for past, current, and future invoices on the contract. The total amount of the billing schedule equals your contract value.

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Rate per unit

1. 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:
2. A contract is billed annually upfront, but the length isn't for a full year.
3. 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.


Finding your purchase details

Details of the products purchased, quantity and contract duration can be found on your completed, signed order form.


Add-on purchases

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.
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(Source: Linkedin)
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