Invoices are emailed to billing contacts and invoice recipients on your LinkedIn contract. In some instances we can update invoices. The list below provides information on edit requests:
Invoice is issued as per the contract start date and as per LinkedIn's policy, we are not able to change the date of an invoice.
Contact us to add a PO to your invoice.
Contact us to update or change the VAT number on your invoice.
To update the company name, you can submit your request here.
To update the address on your invoice, you can submit your request here.
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Verify the invoice or contract number that needs changed.
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Specify if your company name or company address (or both) need updated.
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Confirm if the bill-to name or address (or both) needs changed.
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Confirm if the ship-to name or address (or both) needs changed.
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Provide relevant documents to support the change (for example, company registration).
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Specify if the update is for the current invoice or for all future invoices going forward.
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Provide your current VAT number for changes to the ship-to address (non-U.S. clients only).