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Swingvy invoice terms
Any invoice sent to your account has a due date of 14 days. Swingvy will automatically charge the amount to your credit card if your selected payment method is credit card.
If bank transfer was selected as your payment method, kindly make the wire transfer to the below bank account and send the remittance slip to Swingvy Customer Success via firstname.lastname@example.org.
Account Number: 3201452729
Bank Name: Public Bank
Bank Address: No. 1 & 3, Jalan Solaris 1, Solaris Mont’ Kiara, 50480 Kuala Lumpur
Swift Code: PBBEMYKL
Account Number: 381-305-688-5
Bank Name: UOB Bank
Bank Address: 80 Raffles Place #18-20, UOB Plaza 2, Singapore 048624.
Swift Code: UOVBSGSG
PayNow (for Singapore customers only)
Send payment via our Unique Entity Number (UEN): 201635071C
Your payment will be updated as paid once Swingvy receives the remittance slips from you.
Our Swingvy system will automatically send reminder emails if there are any pending/outstanding invoices in your account. The pending invoices will be marked as "pending" while successful payment invoices will be marked as "paid".