Invoices are sent out to the billing contacts we have on file on a weekly cadence. If you aren't able to locate your invoice, you can always head to your Swing account, and review all invoices associated with your school/district there. 

1. Head to your swing account, here.
2. Click on your name in the top, right hand corner. 
3. Select View Invoices.
4. From there you have the option to:
   • Export a Billing Report
     • This provides a list of all invoices
   • Or review the invoices provided on the landing page which provides any recent invoices or ones that are outstanding on your account.

Note: Invoices generally are sent out to the billing contacts on file on a weekly cadence. If you’re not receiving any invoices please reach out to support@swingeducation.com to assist.