Your plan, how you pay, and every invoice we have issued to ACME Group.
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| Issued | Invoice | Amount | Due | Status |
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Continuing opens our payment provider's secure page in a new tab. You enter the new card there, and Talentbank never sees or stores the number.
The card on file keeps being charged until the new one is confirmed, so nothing lapses if you change your mind halfway.
We check it against the account and mark the invoice paid once the money is confirmed. That is usually two working days, and nothing is charged in the meantime.
Invoices are issued against the registered entity, not your display name. That name comes from your SSM verification and can't be edited directly — contact us if it needs to change.
Everything else here you can change yourself in Company settings. The billing email is where invoices are sent when they are raised.
Fix anything wrong before the next renewal. Reissuing an invoice that has already gone out takes a few days, and finance teams usually can't pay against a corrected one until it arrives.