Understanding the billing cycle
Credit card payment
Our system will attempt to charge your credit card during the first week of each month for the advertising costs accrued during the previous month.
If the charge is denied, the system will generate an email notification requesting that you update your payment information. It will then attempt a second charge during the following weeks.
If the system fails to charge your card after several attempts, you will receive an email informing you that your account has been disabled, with an additional request to update your payment information.
We issue an invoice for wire transfer payments during the second week of each month for the previous month’s activity. Issued invoices are sent automatically by Google to the address used in the account setup.