Understanding How Billing Works

ADSLOT BILLING CAN BE DONE IN ONE OF TWO WAYS

1. Adslot as the clearinghouse: Adslot will invoice the buyer at the start of each month for the previous month’s delivered activity and will then pay the publisher upon receipt of funds from the advertiser. With this method, the publisher can send Adslot one invoice for the entire month’s activity, across all campaigns.
2. Off Platform or Direct Billing: The publisher will invoice the buyer directly, at the start of each month, for the previous month’s activity. Adslot will then invoice the publisher for any applicable fees.

All campaigns must be actualized at the end of each month for the previous month’s delivery via the Billing tab in the campaign.

Quick Tips

• Please note that both the buyer and seller must both sign off on delivered impressions in the Adslot platform within 14 days after month’s end when delivery is locked.

USING THE BILLING TAB

1. Each line item will have an editable billing amount for that month marked in blue. Making changes to the editable amounts or confirming pre-populated amounts will accumulate a set of locally “Updated” changes.
2. Once actuals are ready for each line item, click on “Send Actuals” in the top right of the Billing tab.

Once both buyer and seller agree upon an amount, billing will be ready and Adslot will send invoices.