To issue an invoice to Adform, first, you need to generate a usage report, check the invoice amount and currency, and then send the invoice to Adform:
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Click Reports in the menu bar.
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Select Usage as a Report type.
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Click
at the top right of the page.
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Select the time period for the report.
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Click Create report.
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Download the report by clicking
, selecting the Report finished item, and clicking on the download link under File links.
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Open the report and check the DataProviderRevenue column to identify the invoice amount to Adform.
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Check the invoicing currency indicated in your agreement.
Note
The currency used in the DataProviderRevenue column is the account's currency. If the invoicing and account currencies don't match, you must convert the invoice amount to invoicing currency and include the exchange rate in the invoice.
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Issue the invoice to the same Adform entity as defined in your service agreement. See the list of Adform entities below.
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Send your invoice to invoices@adform.com.
Note
The payment terms of the invoice must match the terms defined in your service agreement. If you have any questions regarding contractual terms, unpaid invoices, or the invoicing amounts, contact the Billing team: billing@adform.com.
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Adform A/S |
Adform Software Spain S.L |
Adform Inc |
|
|
Company name |
Adform A/S |
Adform Software Spain S.L |
Adform Inc |
|
Address |
Silkegade 3B, DK-1113 Copenhagen K, Denmark |
Calle Alcala 21, planta 10 izq., 28014 Madrid |
255 Centre Street, 7th Floor, New York, 10013 New York, United States |
|
VAT number |
DK26434815 |
ESB86508652 |
46-4447149 |
|
Registered number |
26434815 |
ESB86508652 |
|