Customers
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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
