Invoicing is done monthly in arrears. There are three different invoicing modes:

  • Account invoice - one invoice is generated for all spend in the account (default)
  • Advertiser invoice - one invoice is generated per advertiser
  • Campaign invoice - one invoice is generated per campaign

Let your account managed know what mode you prefer. A detailed invoicing specification can be found in Account / Billing Reports.

Invoice Items

The invoice can contain these different items:

Cost Item

Description

Media Cost

Cost of media bought

Audience Cost

Cost of audience data bought via bid strategy. This may be either 3rd party audiences, or proprietary created audiences

Audience Cost

Cost of 3rd party audience data bought via audience

Audit Cost

Cost of Xandr creative audits

Earning Item

Description

Audience Selling

Earnings from selling of audiences (negative value)

Media Selling

Earnings from selling of media (negative value)

Fee Item

Description

Platform Fees

DSP Spend fee

Fee for buying of media and audience data

Campaign Targeting fee

Fee for use of optional targeting in campaign

Audience Targeting fee

Fee for use of optional targeting within created audiences

Screenshot fee

Fee for use of the screenshot agent

Selling Fees

Audience Selling Fee

Fee for selling of audience data

Media Selling Fee

Fee for selling of media

Adserving Fees

Display Adserving fee

Fee for banner adserving

Video Adserving fee

Fee for video adserving

Misc

Video Creatives Hosting Fee

Fee for hosting of video creatives

Network Fee

Account Fee

Minimum Fee

If sum of other fees are below the minimum monthly fee, this will account for the remaining difference

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