Update: We have updated our Australian bank account as of September, 2019. Our new bank account number ends in *****4941.
Below is a list of frequently asked billing questions for Seesaw for Schools customers. For all other billing related inquiries, email firstname.lastname@example.org.
Where can I find my W-9?
Please find a copy of our W-9 here
How can I update my billing contact?
You can email updated billing contacts to email@example.com. Please include your latest invoice number.
Where can I find bank transfer instructions?
You can find bank transfer instructions on your invoice. Refer to the image below to locate the link.
How can I change billing details on my existing invoice?
You can request changes to your existing invoice by emailing firstname.lastname@example.org. Please include the relevant invoice number.
How can I pay my invoice?
You can pay your invoice with credit card, wire transfer, or check. We only accept checks in US dollars.To pay with a credit card, go to your invoice link that was sent to your billing contact and click on “Pay with credit card”
. You can also pay through a wire transfer. To find our bank details click on “view bank transfer details” link on your invoice.
Where can I find my invoice?
Invoices are sent to the billing contact that is provided when signing your Seesaw quote. You can request a copy of your invoice by emailing email@example.com and providing a quote number.
Where do I send a purchase order?
You can send all purchase orders to firstname.lastname@example.org. Please include the invoice number or quote number in the request. Please note, we do not accept purchase orders for Seesaw Plus