How is my campaign invoiced?

Your Accounts team will receive an invoice at the beginning of the campaign, to be paid within 30 days.

If you have any specific invoicing requirements, such as purchase order numbers, additional documentation or customised billing formats, let your Account Manager know before the campaign starts to ensure smooth and efficient processing.

Clear communication upfront helps prevent delays and ensures your finance team receives everything they need for timely payment.

You may be wondering:

• Who do I speak to if I have an invoicing query?
• When will I receive my first lead report?