Pay an invoice

If you pay for Google products or services via invoices received from us, you need to make payments against those invoices regularly. Your products and services might be suspended if you don’t. If this happens, you can increase your credit limit, or pay overdue invoices.

How to pay an invoice

Before you pay an invoice, review the following guidelines:
  • We don’t accept credit card payments, and checks can take longer to process than wire transfers.
  • If the invoice hasn’t been generated yet, we can’t accept an advance payment.
  1. Open your payments profile.
  2. To review your invoices, click the Statement of account tab and then View open invoices.
  3. In the Actions menu, click Make a payment.

Tip: Only invoices billed in certain currencies are eligible for online payments. To pay another way, you can also download your invoice(s) and follow the instructions at the bottom of each invoice.

Invoice payment not showing as paid

If you’ve already paid your balance, and the Google service is still suspended:

  1. Confirm that the payment is deducted from your bank account. Depending on your payment method, it can take up to a few days for your payment to be processed.
  2. Check that there aren't other outstanding invoices.
  3. If your payment has left your bank account, and you have no other outstanding invoices, send an email to and provide the following information:
    • Your payments profile ID (a 12-digit number listed on the cover page of each invoice).
    • The name of the Google service that's still suspended.
    • Invoice numbers and amounts paid.
    • Proof of payment.
    Note: Typically, it takes up to 2 business days to receive a response.
  4. If you want to contact Collections on the phone, use the appropriate Toll Free Number (TFN) available below.

Toll free numbers by country

Country Toll-Free Number
Argentina 8006661856
Australia 1800891561
Austria 800068078
Belgium 80081281
Brazil 8007248235
Canada 8332721443
Chile 56800004149
China 868009907532
Cyprus 80094077
Denmark 80601611
Finland 800520011
France 805982625
Germany 8006271025
Hong Kong 800931427
India 18002004255
Ireland 1800946906
Israel 1801220457
Italy 800598973
Japan 120333854
Korea 808221457
Malaysia 1800817379
Mexico 18006542542
Netherlands 8002926252
New Zealand 800261740
Norway 80062102
Poland 800303533
Portugal 800600042
Russia 88005009618
Singapore 8008526520
South Africa 800111702
Spain 800000791
Sweden 201203035
Switzerland 800566793
Taiwan 809090455
Thailand 18008523053
Turkey 8112130404
UAE 800035704520
United Kingdom 8000260712
USA 18887540523

Proof of payment

To establish proof of payment for wire transfers, you need to provide a bank confirmation showing:

  • Payee bank account number and name
  • Payer's name
  • Payment effective date (must be a past date)
  • Amount paid
  • Bank transaction or confirmation code
  • Completed payment status

To establish proof of payment for check payments, you need your tracking number or FedEx number and a copy of the check showing:

  • Payee details
  • Payer’s name
  • Payment date (must be a past date)
  • Amount paid
  • Check number

Important: A screenshot from an internal accounts payable system (such as SAP, Oracle, or SAGE) is only considered valid proof of payment if it includes all the details listed above for wire transfers.

Need more help?

Try these next steps:

Payments center updates

Welcome to the new Google payments center help experience! You can now find support for both sellers and business consumers in one place. Learn more about what’s new.

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