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Need to direct your Career Centre invoice to someone else in your organization? Here's how.
When you register, you will automatically become the default billing contact for your invoices.
Note: You can only update billing contact information when you create a job listing. Billing information is not kept in your personal account settings.
You'll see the billing contact information when you are on the "Payment" tab of the listing creation process.
Click the "Change" button in the Billing Contact section to send the invoice to someone else (e.g. accounts receivable, your manager).
Click "Edit Details" to update the contact information for your current billing contact.
To update contact information for your current billing contact:
1. Update any contact information necessary.
2. When you're finished, click "Save".
To add new billing contacts, see the next section.
Click "Add New Contact" to add a new billing contact to your list.
To add a new billing contact:
1. Add their name and contact information. All fields are required.
2. When you're finished, click "Save".
When you add a new billing contact, that new contact will automatically become the default billing contact but you will see all contacts listed in the Billing Contacts section.
If you want to add more billing contacts, just click "Add New Contact" and repeat the steps above.
If you want to change the default contact, click "Make Default Contact" beside that contact's name.
Click the "Next" button when you've selected the appropriate default contact (the one highlighted in green).
That's all there is to it! You'll be returned to the Payment tab with the new billing contact active.
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