You can pay your invoice by Credit card, EFT or by cheque. Please note, invoice payment is due 14 days from date of issue of the invoice.
To pay your invoice by Credit card:
- Sign in to the ad centre
- Click your company name (at the top right-hand side of the page)
- Select Payable Invoices*
- Locate the invoice you want to pay
- Click Continue to Payment, and add your credit details when prompted
And that's it, you're done.
*Don't see the option for Payable Invoices? Only administrator accounts have permission to view invoices. Please contact your company's SEEK administrator for invoicing information.
To pay your invoice by EFT:
The BSB, Account number and Reference number are on your invoice.
To pay your invoice by cheque:
Please download and complete the attached remittance slip below with:
- the Invoice date
- your SEEK Customer Number
- the Invoice number you are paying.
Once that's complete, mail your cheque and the remittance slip to the address indicated on the slip.