Managing your Connect invoices is easy and streamlined.
Here’s What To Expect:
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New Monthly Summary: At the end of each month, you'll receive one email that contains all orders in a spreadsheet with the following fields: Date, Invoice Number, Product, PO#, Description, and Amount
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PDF Format: All invoices will be sent in a master PDF, with each invoice appearing on a separate page.
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Detailed Breakdown: Each invoice includes essential details such as invoice number, PO #, order and flight ID, channel, CPM, daily rate, and quantity.
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Services: Certain services, including creative services, response data, audience files, and audience-only orders, will be billed separately at the start of your campaign.
Example Spreadsheet:
Example Invoice
Page 1: Invoice for Display & Email
Page 2: Invoice for creative services
For more information, view our Connect Self-Serve Guide.