With a few exceptions, Swell's subscription billing is managed by an automated software system.
For monthly billing, a copy of the monthly invoice and billing receipts are emailed monthly to the point of contact established during the sign-up process.
For Annual billing, a copy of the invoice and billing receipt are emailed to the point of contact for the initial billing and subsequent renewals.
If a member of the nonprofit or the point of contact needs a copy of an invoice, a statement marked PAID or any information regarding the billing of the Swell license, please contact support@swellfundraising.com
If you need to change the point of contact or the billing information associated with your Swell account, please contact support@swellfundraising.com
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