If you change a job posting’s Status from Open to Closed, it will be removed from the Monster site and any promotions associated with it will come to an end as well.

Go to your Jobs page and click on the title of you Job Posting. You will see a pop-up window appear with your performance data as well as your current promotion details.

You choose your budget and only pay when a candidate clicks, taps or swipes to view your job ad, or clicks on the apply button. Change your budget or cancel at any time. For more details, check out our Promoting Your Monster Job Ads article. It’s a great read.

After entering all the job details and reviewing them in the Finalize step, you can continue to the next page, where you can specify a budget, which is the average amount you’d like to spend per day to promote your job.

Simply pick from the 3 options available and specify how long you want to run the promotion by setting a duration. To help you decide how much to spend, you’ll see daily and weekly pricing estimates and an expectation of how many applications you may receive over the promotion duration.

Just remember you will be billed based on Cost Per Click (CPC), which means you are only charged when a candidate clicks, taps, or swipes to view your job ad or when they click on the Apply button.

For more details, check out our article Promoting Your Monster Job Ads.

When you go to your Jobs page, you will see a complete list of all of the job ads you have created. Closed or Expired jobs will have $0 in the Avg. Daily Budget column. If you want to promote one of your closed or expired jobs, click on the Status dropdown menu and select Open to make it visible on Monster. Then you will be able to promote the job.

Read our article, Manage Your Monster Job Postings to learn more.

Standard Plan customers are charged at the end of a 30-day billing cycle.

• The billing cycle begins on the date the first promotion is launched, with the exception of former Pro Plan customers who retain their original bill date.
• Any views/applies accrued within that 30-day billing period will be itemized in the invoice at the end of the billing cycle.
• Charges will be issued before the bill date if the account balance has reached the maximum threshold of £500.
• To confirm payment authenticity, a one-time, £10 charge will occur when initiating the first promotion. The funds are then returned in the form of Monster Credits.

Monthly Pro Plan customers are charged at the beginning of their 30-day billing cycle.

• The billing cycle begins on the date the subscription was purchased.
• Any Monster Credit overages will be charged on the first upcoming bill cycle day.
• Charges will be issued before the bill date if the account balance exceeds twice the cost of the monthly subscription.
• Note: If upgrading from the Standard plan to the Pro Plan, the bill cycle day will align with the day it goes into effect.

If you have an annual plan, please refer to your contract for your billing details.

You will be charged for promotions that were active during your 30-day billing cycle. Check the dates of your active promotions on your invoice. To review your invoices, follow these steps:

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Invoices to view all of the invoices you’ve received to date.

Please note the date of your billing cycle. The promotion charges are outlined and dated to show what was accrued during that cycle.

If you believe you were charged in error or have questions, reach out to customer service or our Credit & Collections department:

Credit & Collections
Monster Worldwide, Inc
MonsterInvoiceNA@monster.com
Tel: 888-506-6543

For your convenience, Monster will email your invoice to you on the day your payment is processed. Invoices are also stored in your Monster account. To review your invoices, follow these steps:

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Invoices to view all of the invoices you’ve received to date.  

Please note the date of your billing cycle. The promotion charges are outlined and dated to show what was accrued during that cycle.

Your Daily Average Budget is, in fact, an average. The actual budget utilized each day is expected to fluctuate over the course of the promotion’s duration (e.g., one month), due to views, clicks, and applies, as well as distribution efforts to maximize your job ad’s visibility.

Just know you will never be charged beyond the total spend you indicate through your promotion selections (plus tax). This is calculated by multiplying the Daily Average Budget by the number of days you want the promotion to run.

($12 Daily Avg. Budget) x (30 Day Promotion) = $360 Total Spend

Your billing cycle end date is the date your payment is processed, which is stated on your invoice. The start date of your billing cycle would be that same day. To view your invoices, click on the user icon at the top of the page and then select Invoices in the dropdown menu.

During the checkout process, after you enter your payment information, you will be asked if your company is tax exempt. If so, you will need to enter you Government-approved Tax Exemption ID, type, and upload a document of proof. If you don’t have your tax exemption information handy at checkout, you can skip the step and add this information later in the Billing Information page within your Account menu. Just click on Tax Exemption to expand the section and edit your information.

When you’re ready to put a special offer to good use, sign in to Monster+, or create a new account. Then, follow the steps below:

1. Open the menu next to your account name (top right).
2. Select Billing Information.
3. Expand Promo Code Redemption to enter your code, then click Apply.

The promotional offer, discount, or credit will be applied to your account and available for use immediately. Just know that Monster+ promotional codes do expire, so make note of the offer details and take advantage of the savings as soon as possible.

The payment information that you enter is safe and will remain protected by Monster’s PCI-compliant payment processor. It will only be utilized for your active and future job ad promotions.

Currently, you can choose to enter a Direct Debit or Credit Card. In the future, PayPal will also be a payment option.

When you promote you first job ad, we will ask you to set up your preferred payment method. You will be charged initially when your campaign balance due has reached $25. From that point, you will be charged either on a 30-day billing cycle or when the account balance exceeds $500.

If you need to change the payment method or billing information associated with your Monster+ account, it’s a quick and easy process.

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Billing Information from the list.
3. Click on Payment Method to expand the options available to you and make any payment updates.