When submitting a payment, you must add a memo that includes the invoice number and the name of the school or district for which payment is being made. If a payment is received without the information above, we cannot apply the payment to the correct invoice, and therefore your invoice will show UNPAID in our system.
Billing Admins and Contacts
We ask that a minimum of 2 contacts be linked to your school/district. The selected contacts & administrators will receive weekly invoice emails and any past due balances.
As a billing admin, you will also have access to Swing’s billing platform. You will have the ability to review all invoices, and it also provides any balances owed.
It’s important to keep your billing information up to date so that you’re receiving open invoices and notices. If a change in a billing contact occurs, please make sure to contact email@example.com, who can assist you with any needed updates.
Company Name: Swing Education
Bank Name: Silicon Valley Bank
Account Number: 3302738865
Routing Number: 121140399
Swing Education, Inc
Dept LA 24916
Pasadena, CA 91185-4916
Invoices are generally sent once a week on Tuesdays. They will cover usage from the week before.
For example, receiving an invoice on May 17, 2022, will cover usage from May 9, 2022, to May 13, 2022.