The order form contains details about your purchase and billing process.
Please see an example of the order form and explanation of elements below:
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, LinkedIn India Private Limited, 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
G: Order Number - A unique number used to identify and track an order