Per our communications, your account has been required by Google to transition to Monthly Invoicing. The information supplied in this form will help us facilitate this transition on your behalf.
IMPORTANT: This form should be filled out once for each location/account.
With monthly invoicing, Google provides you a line of credit for your advertising costs, and you pay for those costs using a check, bank transfer, or other payment method depending on your location. Credit card payments are not allowed.
You may read more about monthly invoicing here.
Enter your company address exactly as it appears on your legal/registration document, but keep in mind:
Google does not accept P.O. box or mailing addresses, or addresses that belong to a company branch or agent.
If the registered business address isn't displayed on the legal/registration document, attach a letter on company letterhead which states the company’s current registered business address, signed by a legal department representative or a senior finance department representative (for example, a CFO, Finance Director, or other director) for the registered entity.
If your current address is different from the one on the legal/registration document, attach a letter on company letterhead which states the previous address and the new address, signed by a legal department representative or a senior finance department representative (for example, a CFO, FD, or other director) for the registered entity.
To use this credit line for monthly invoicing, you'll need to accept the terms and conditions that Google will send to the billing contact you specified.
They will let you know whether your company is approved for monthly invoicing after their finance team reviews your application. As part of that review, they might ask you to send your company's audited financial information.
If you’re approved for monthly invoicing, they will assign your company a credit line based on your credit history and/or audited financial statements provided by you. They will also send an email to accept the invoicing terms and conditions. This will need to be accepted by either the billing contact or the company email address you designate. If you’ve provided the proper authorization, Google will enable self-managed invoicing for your manager account. Your account will then be eligible to start running on invoicing after these terms and conditions are accepted.
Per our communication, this form submission, transition, and approval is required in order for your ad account to remain active.