Below is a list of frequently asked billing questions for Seesaw school and district customers. For all other billing inquiries, email ar@seesaw.me.
You can download a copy of our W-9 here.
GST is the abbreviation of Goods and Services Tax. GST is in general due when goods and/or services are sold. It applies to most goods and services that are bought and sold for use or consumption in Australia. It is a consumption tax because it is ultimately borne by the final consumer. You can learn more about Seesaw and GST by viewing the PDF attachment at the bottom of this page.
You can email updated billing contacts to ar@seesaw.me. Please include your latest invoice number.
You can find bank transfer instructions on your invoice. Refer to the image below to locate the link.
- We ask that you make any special requests for your invoice during the sign-up and/or renewal period with your sales agent. This includes requests to delay the invoicing date, to split the invoice into smaller amounts, and/or to use a different billing address from the shipping address.
- Once the invoice has been issued to you, it is too late to request these changes. If we have made a mistake on your issued invoice, however, you may email us.
- You can request changes to your existing invoice by emailing ar@seesaw.me and requesting the change, citing your invoice number.
- You can pay your invoice with a credit card, ACH, wire transfer, or check. We only accept checks in US dollars. We do not accept checks from outside the US.
- 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." Click on "Pay with ACH Transfer" to pay with ACH.
- You can also pay through a wire transfer. To find our bank details click the "Bank transfer details" link on your invoice.
Invoices are sent to the billing and admin contact that is provided when signing your Seesaw quote. You can request a copy of your invoice by emailing ar@seesaw.me and providing a quote number.
You can send all purchase orders to ar@seesaw.me. Please include the invoice number or quote number in the request.
More details are available here.
For all other billing-related inquiries, email ar@seesaw.me