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 |
Created Audience: 3P Audience Cost | Cost of 3rd party audience data bought via audience |
Audit Cost | Cost of Xandr creative audits |
Earning Item | Description |
Created Audience: Spend | Earnings from buying of proprietary created audiences (negative cost) |
Media Selling | Earnings from selling of media (negative cost) |
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 |