SWW | Payments
Our clients can now pay their owed invoice balances online with a Credit Card or by e-Check (Bank Account ACH) transaction. To make a payment please select the intended ‘Payment’ button below to access our Converge payment gateway provided by Elavon, Inc. & U.S. Bank. No online client account or login is necessary to submit payments.
When accessing our Converge payment gateway window, be sure to fill in all required fields. Double check the imputed amount value and invoice number before submitting any payment. Please reference the SWW invoice copy provided to find your invoice number and amount owed. If you are paying off a balance owed on more than one invoice, then use your project number (found in the client statement provided) as your invoice number; include the relevant note in the description or message text box.
PLEASE NOTE that Credit Card payments will incur a (3%) Surcharge fee added automatically to the final dollar amount submitted. This fee and the grand total drawn will appear in your final receipt after the payment is processed. As a no added cost option for making payments, we recommend using the Bank Account ACH (e-Check or Check) payment option. Furthermore, we will continue to accept checks mailed to our office for the amount owed in your invoice or statement at no added cost. Feel free to contact us if you are unsure of what your current owed balance is or for any questions regarding our online payment option. For information on our Terms & Conditions.
Contact your SWW project manager for any assistance or Tyler Shugart for business and billing support.
TYLER SHUGART
(206) 405-2536
SHUGART WASSE WORKSHOP
(206) 264-7744
18 Dravus Street, Suite 100,
Seattle, WA 98109
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