Invoicing Process

Linux Foundation Direct ATP's

Authorized Training Partners are invoiced in the first week of the month following all training events that took place in the preceding month. The invoice will arrive via email from the Linux Foundation accounting department as a .pdf. No paper copy will be mailed. Invoices are based on registered enrollments and the license fees specified in Attachment 1 of your ATP contract. Payment terms are outlined in your contract and will also appear on the invoice.

ATP's signed through a Linux Foundation Regional Representative i.e., APAC, EMEA, Latam

Invoicing procedures, pricing, payment terms are set out contractually between the ATP and the Regional Representative. Please refer to your ATP contract and feel free to reach out to your regional contact with any specific questions or concerns.