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FYI: We accept company checks, money orders or personal check as payment for invoiced
accounts.
Unless requested otherwise all invoices are
sent by e-mail.
Step by Step: HOW TO REGISTER THEN REQUEST AN INVOICED ACCOUNT, THEN POST A JOB
- First register your company.
- After completing the form click on SAVE at the bottom of the page.
- You will arrive at an Employer Login Page. Click on SUPPORT MAIL.
- Using this form send us an e-mail to tell us you want an invoiced account and how many jobs
you need to post.
- We will complete the set-up for your account and notify you by e-mail that your
account
is ready to post jobs.
- When you receive the e-mail, login to your account and click on ADD JOB.
- You will arrive at the Job Posting Page.
- After your job is posted you will receive an E-invoice in 1 to 3 days. Invoices are due upon receipt. Late charges
adding 10% monthly to overdue accounts may be applied.
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