How Display & Video 360 billing works

When you sign up for Display & Video 360 and Google Marketing Platform, your business negotiates and signs a contract with Google that determines your rates and payment terms. Payment terms determine the number of days your business has to pay an invoice. After this number of days, the invoice becomes overdue. Payment terms vary by country.

When you run an ad campaign, Display & Video 360 generates and sends an invoice on the first day of the month for the previous month's billable spending. Invoice amounts are calculated based on your contract's rates. If an ad campaign runs for more than one month, you'll get separate invoices for each month.

You can change where and how invoices are sent by changing your billing profile. When Display & Video 360 was first set up for your business, the support team created a default billing profile based on the information provided. You can modify your default billing profile or create a new billing profile at any time. You can also assign the same billing profile to multiple advertisers.

Billing settings access

You must have admin access to a Display & Video 360 partner to manage billing profiles.

• Download your invoices and check payment status
• Review your billing profile and invoice settings
• Change who is responsible for paying your invoices
• Change the purchase order (PO)
• Change invoice options
• Add or remove email invoice recipients
• Change the business address printed on your invoice
• Regenerate invoices with updates

Payment methods

Payments can be made via wire transfer, check, or bank transfer. Invoices can't be paid by credit card.

How Display & Video 360 handles currency conversion

View your fee rates

To find your current fee rates, follow these steps.