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Billing & Payments

About Billing & Payments

For your convenience, invoices for customers that have an account with First Advantage are issued monthly and sent electronically via email.

We accept payments by the following methods:  

Direct Deposit: Please refer to the banking details on the invoice, or contact our Billing and Payments team below for more information.

Cheque: Please mail to

                First Advantage Australia
                PO Box R1783
                Royal Exchange NSW 1225

Credit Card: Please contact our Billing and Payments team below for credit card payment form.

Billing and Payments Team

Call:  +612 9017 4355
Email: accounts@fadv.com.au

MyCheck One-time Payments 

Payment details and methods for MyCheck - individual one-off checks are provided on the MyCheck remittance form.

Contact our Customer Service team on +612 9017 4300 for enquires about our MyCheck service.

We accept payments by the following methods:

Direct Deposit: Please refer to the banking details on the MyCheck remittance form, or contact our Billing and Payments team below for more information.

Cheque:  Please mail to

                First Advantage Australia
                PO Box R1783
                Royal Exchange NSW 1225

Credit Card: Please complete the credit card payment section on the MyCheck remittance form and return to First Advantage.

Billing and Payments Team

Call:  +612 9017 4355
Email: accounts@fadv.com.au

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