FAQs

Invoice & Check Payments

• To expedite your invoiced ad being posted, please submit a Purchase Order number to [email protected]. Invoiced ads are considered unpaid without an associated purchase order number.
• You can change the payment type for your submitted ad:
• Login and select the ad
• Click Pay to Unhide
• Select which package you would like
• You will then be able to select payment type

Posting multiple job ads

If you're advertising for multiple openings within one job posting, you may be asked to split them among multiple ads. See "Package Options" for more information. 

Refunds

All refund requests must be made in writing to [email protected] within 3 days of placing a job ad. Refunds will be made to the original form of payment.