You can request an invoice billed earlier (expedited) than the scheduled billing date. The due date will be based on the new invoice date and contract payment terms. To expedite your invoice, please contact us by clicking Start chat displayed at the bottom of this help center article and include the following acknowledgment form:
[Account Name] hereby requests that LinkedIn provide an expedited invoice to be issued for [Contract Number] (the "Order Form") covering billing period [DATES] on [Requested Invoice Date], and understands that [Account Name] is required to pay the invoice by the due date, which will be based on the expedited invoice date and the agreed upon payment terms set forth in the Order Form.
Note:
- The acknowledgement form must be completed and signed by your company's Accounts Payable department.
- A mock invoice cannot be created.