In the FRAMEN Ads Manager, invoices can be easily accessed and viewed through the dashboard. In your account you see an overview of your invoices that are due and upcoming.
It is important to keep in mind that a new invoice is generated for each new month, which can be downloaded as a PDF. Once a new invoice is received, an email will be sent to ensure prompt payment. Open invoices are marked in red for easy identification. Payment deadlines are set at 2 weeks, and before the end of the deadline.
To download your invoice:
Log in to FRAMEN Ads Manager.
In the left column, click Account > Billing.
Choose your transaction. You can sort your transactions by date.
Hover over your selected transaction and click Download.
The information displayed on your invoice will be created from the information you entered on the Account Settings page. However, we do not support the ability to change the business/contact information on your invoice after it has been issued, as such, please ensure that all your business information is always up-to-date.
To see which invoice field maps to the input on the Account Settings page, see the table below:
|Client / Advertiser||Business Name + Billing Adress|
|Benefit recipient||Business Name + Billing Adress|
|Email address||Email address|