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When invoices go out
Invoices will be sent to your agency by the 5th business day of the month.
What's included on the invoice
Your invoices will include the following:
Billing for all accounts that were active the previous month
All sales support and a la carte items ordered the previous month
Performance dashboard fees
Launch fees for any new channels/accounts that launched in the previous month
When payments are due
Payments are due on a net 45 basis, with the first day of the month starting the pay period. Payments will therefore be due by the 15th of the following month.
Note that the Conduit Connection Retainer is automatically drawn payment method on file on the first of every month as long as your agency is partnered with Conduit.
Payment method options
Your agency has the option to pay your recurring Conduit Connection retainer with ACH or credit card. ACH is typically recommended as those paying through this method will not incur a fee, while agencies paying via CC will incur a 2.95% fee.
How you'll be billed
The billing structure will depend on the channels/services you're running.
Paid Media: billed on a management fee or flat rate (depending on the account tier)
Programmatic: billed on a CPM
Organic Media: billed on a flat rate
For a full review of our billing structure, with examples, click here.