Remittance Information

Updated 11/18/2024

If you have chosen to process your advertisement using the invoice option, it is requested that this invoice be paid within 30 days of the initial order processing date. You should receive a copy of your invoice immediately after your ad is processed, and reminders will be sent at certain intervals as the due date approaches. Invoices can be paid by credit card through your employer portal, by ACH, or by mailed-in check. 

The remittance address varies depending on the payment currency. Please see your invoice to confirm the correct mailing address for check payment. ACH bank transfer information will be provided directly on your invoice copy as well.

Should you not have your invoice, please connect with [e-mail], and a copy of the invoice with remittance address and ACH info can be sent to you.

If you need vendor setup information before an invoice can be paid, please send the needed documentation to our finance team at [e-mail] so they can fill this out and return it to you as soon as possible.

Additional payment information:

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