In the Billing Section of your Organization's Settings, you can view and download PDF copies of your invoice.
• Your invoice number, invoice date, invoice due date, payment terms, and currency are all important facts to know.
• Your principal bill-to contact's first name, last name, and address, as well as the name of your organization's billing account.
•The name of your company's main sell-to contact. This is usually the DataCamp Organization's administrator. It's worth noting that the bill-to and sold-to contacts could be the same person.
• Displays the name of the subscription plan your Organization selected, as well as the rate plan details. This section will also indicate the rate (i.e. price per license) at different tier levels for customers on a tiered rate plan.
• The Charge Name identifies the time frame during which the charge is valid. For example, if you buy a yearly membership on January 1st, 2019, the service charge period will be from January 1st to December 31st. The dates on this page are in American format.
• The quantity field shows how many license you're buying.
• The price per license for your purchase is shown as a unit price. The unit price will display on your invoice as the average, effective rate of licenses on your current subscription for customers who are on a tiered pricing model with varying price points based on the number of licenses currently active on your subscription.
• The amount of each line item, the overall amount of your invoice, and the amount due are all shown in the Amount column of your invoice. The amount owed will appear as $0.00 if the invoice has been paid in whole.
• This is where your purchase order number will appear on your invoice if you provided one.
