General Payment Information

Remittance Reminder:

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 support@swingeducation.com, who can assist you with any needed updates. 

Payment Options

ACH:

Company Name: Swing Education

Bank Name: Bridge Bank (a Division of Western Alliance)

Account Number: 8927518585

Routing Number: 121143260 

Bank Address: 55 Almaden Blvd San Jose, CA 95113, U.S.A

Checks (USPS Only): 

Swing Education Inc
PO BOX 92376
Las Vegas, NV 89193-2376

 

Weekly Billing  

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.