When you sign up for Campaign Manager 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 before it becomes overdue. Payment terms vary by country.
When Campaign Manager 360 is initially set up for a business, we create a default billing profile based on the information provided. This profile includes details such as who is responsible for paying the invoice, billing currency, and other invoice settings. You can modify your default billing profile or create new billing profiles at any time.
When you run an ad campaign, Campaign Manager 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 will receive separate invoices for each month.
Campaign Manager 360 offers payment options such as wire transfer, check and bank transfer. Please note that credit card payments are not currently accepted.
