When not using a credit card to process transactions related to your account, Swingvy invoices you on the month anniversary for the prior month's fees that accrued. If an invoice has not been marked as "paid" within our system, Swingvy sends an email to remind you that your account has an outstanding invoice.
Your invoice validity is set 14 days for the due date automatically.
Once you made your payment, send the remittance slip to Swingvy Customer Success via firstname.lastname@example.org. Your account will be activated once Swingvy receives the remittance slips from you.
If you've mailed a check to pay your invoice, contact Swingvy Customer Success with the following information:
• Swingvy admin email address
• Company name
• Invoice number
• Invoice amount