As the primary contact for your LinkedIn contract, after completing the checkout process, you’ll be directed to the Customer Actions page if there are pending actions you need to complete before your order is fulfilled. Actions include completing a pre-payment or a credit review, waiting for your delegate to set up payment, uploading your printed and signed order form, or waiting for a split order to be completed.

• Pre-payment – You’ll see a message if pre-payment is required. Your LinkedIn representative will contact you to share further information on how to submit pre-payment.
• Credit review - You’ll see a message if your credit is under review. Orders for approved reviews will be automatically placed. If your review isn’t approved, your LinkedIn representative will reach out to you.
• Payment delegation - If you’ve chosen to delegate your payment, you can see the status, resend the payment set up email, or you can delegate the payment to another employee.
• Uploading your printed and signed order form - If you’ve chosen to print and sign your order, you’ll be directed to this page to download and print, upload, and submit the order form.
• Split orders - Some orders are contingent on one or more additional orders. All additional orders must be signed before LinkedIn can provision access. You’ll see a reminder on this page if any orders are pending or require a signature. Split orders are determined by your LinkedIn representative prior to order completion. Each order will be billed separately. Contact your LinkedIn representative if you have further questions.

Related tasks

• Available contact and admin roles for Corporate Billing
• Checkout process for your corporate contract
• Manage payment system for corporate contracts FAQ
• Request to change your payment method or billing frequency for corporate contracts