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SETTINGS > Billing – Pay by Check

If you would like to make a payment by check, please include a copy of your invoice with your payment. Any manager can create an invoice from their account and mail it with a payment check to: 

WhenToWork, LLC
PO Box 201449
Dallas, TX 75320-201449

Please be sure your check arrives BEFORE your account expiration date.

To print an invoice and pay by Mail:

From any page: 

  • In the top menu, hover over SETTINGS and choose Payments.

  • STEP 1: Enter in the maximum number of employees you expect to have during the duration you will be paying ahead
  • STEP 2: Choose a duration option
  • STEP 3: Click the Create Invoice button to create and print an invoice for your records or to mail with your check.
    If paying by check; enter any information to have added to the Invoice and print
  • STEP 4: Click the Pay by Check button to see the address to mail your check and invoice:

    WhenToWork, Inc.
    PO Box 201449
    Dallas, TX 75320-201449