Pay Your Invoice


Thank you for allowing us the opportunity to assist with the growth of your business.  If you have any questions about our stations, our policies, or about Radio and Media advertising in general, please feel free to contact us at anytime.  Call our office 808-335-9400 ext 700 or e-mail [email protected]

Business goes where it’s invited and stays where it’s appreciated. 

The unenlightened always see advertising as nothing more than an expense.  And easily expendable when times get tough.  But it’s only a matter of time until that catches up with you.  Studies conducted during seven recessionary periods since 1923 prove companies that keep advertising levels up during difficult times emerge far ahead of their competitors in terms of sales and profits.  A financial strategy that leaves out advertising will eventually blow up in your face.

Credit, Billing and Collection Policy: Credit is normally extended to any licensed business in our trade area.  The amount of credit to be extended to an advertiser is determined by our business manager.  Depending on the amount of the initial order, new accounts without established credit may be asked to pay in advance.

Pre-payment is required for any of the following: Bars/nightclubs, one-time entertainment events, going-out-of-business sales, businesses with no permanent physical location, and transient businesses.  South Seas Broadcasting reserves the right to require pre-payment from any advertiser with an unknown or questionable credit history.

Billing and Collection: All clients are billed on calendar month, broadcast month, or end of schedule billing.  All billing is sent via electronic invoicing to a designated email box.  Paper billing is also available.  All orders will be immediately suspended, and short rated when an advertiser has a past due balance of 60 days or older.  In addition, the account will automatically be turned over to our attorney for collection.  The amount due will include collection fees, attorney’s fees and court costs, when applicable.  The station reserves the right to require pre-payment in full for any new orders.

You can pay your South Seas Broadcasting invoices via credit card or bank draft.  Just fill out the form below and click SUBMIT.

Write A Check

Write us an old-fashioned check or use your bank’s bill pay service. Checks can be mailed to P.O. Box 1712, Lihue HI 96766, or dropped off at 4357 Rice Street, Suite 201 in Lihue.  (Call in advance if making a payment in person).

Cash Is Great!

Cash is great, too. However, never send cash through the mail. Cash payments should be made in-person at one of our office at 4357 Rice Street, Suite 201 in Lihue.  Always get a receipt when making a cash payment.  Because we don’t keep cash on hand for making change, please pay the exact amount.

Direct Deposit

If your bank allows you to make ACH (Automated Clearing House) Payments, you can pay us via Direct Deposit.  Call us for our routing number and account number.  Payment notifications should be sent to [email protected]

Wire Transfer

You can also make deposits via Wire Transfer. Call us for account information.  Please add $16 to all wire transfers to cover the fees charged by our bank. Payment notifications should be sent to [email protected]


We also accept payment via PayPal.  Just send PayPal payments to [email protected]

Credit Cards

We also accept all major credit cards. You can pay online or contact us for manual payment processing. If paying online, fill out the form below, which then launches a PayPal window to enter your credit card information. Youu mjust complete this final step for the payment to process. A PayPal account is not required to pay. If your credit card rewards you with airline miles, you can earn miles just by paying your advertising invoice!

please enter your name
your company name (name on invoice)
your email
enter your invoice number if accessible
reCAPTCHA is required.

If you prefer to have us automatically charge your credit card or draft your account each month, please download the form below and return it to us via fax or e-mail.


If you have any questions, please call us at 808-335-9400, ext 700.