While examining your invoice, you notice a charge that is incorrect. At what point should you contact your Account Manager?

On the last day of the sixty-day billing cycle Prior to paying the invoice After the third day of the month, but prior to the twenty-fifth After paying the invoice
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Your agency has set up a purchase order (PO) number at the billing profile level in Bid Manager. In which section of the invoice can you see the PO number?

Directly below the Order Details As a payment coupon As an invoice split level In the upper top corner of the invoice
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Along with rates, which billing configuration is set based on contract?

Currency Email address Invoice level Purchase order (PO) number
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Tara is your agency’s Campaign Manager specialist. You reach out to her to figure out why there are additional cost-per-thousand-impressions (CPM) fees on this month’s invoice. What did Tara do to incur this increase in fees?

She enabled day and time targeting She increased media spend, which moved her to a higher rate tier She set up click trackers She launched a new rich media campaign
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Which DoubleClick platform is billed on total media costs and includes a platform fee, data fees, and any third-party fees?

Campaign Manager AdWords Bid Manager Search
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Alex is in charge of DoubleClick billing for his agency. He’d like to separate charges on his Bid Manager invoice so he can clearly see the costs of media fees and platform fees. How can he accomplish this?

Assign an Itemization level as “Separate media and platform” fees Fill out the “Billing invoice code” field Add the information to the “Invoice detail level” field Make adjustments based on the sixty-day rolling invoice cycl...
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