We accept payments from multiple platforms to make it easy for our customers to pay in the way it is most comfortable. You can pay via methods including credit card, ACH, Bill.com, check, and wire transfers. If you have any questions regarding billing or if you would like to send a wire transfer in a different currency than US Dollars, please contact us at accounting@tymeshift.com.
To learn more about your invoices, please read this article.
Note: as of October 2019 Tymeshift LLC was converted to a Corporation - Tymeshift, Inc. With this change we are no longer issuing W9 forms. You can find additional information here.
Important: ACH, Bill.com, & wire transfer payments require invoice terms that are only offered to customers on an annual plan. Invoice payments are accepted via Credit card only if you agree to pay an extra 3% fee on your invoice charges. If you have any questions regarding billing please contact us at accounting@tymeshift.com.
- In the Tymeshift Web App, select Admin
. - Find the Subscription and Billing section
. - Select your desired plan and payment frequency (monthly or annually).
- Enter your credit card information.
- Click Subscribe.
Here are the details for completing a wire transfer for Tymeshift services.
| Domestic wire transfer instructions | International wire transfer instructions |
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Bank Name: Evolve Bank & Trust Bank address: 6070 Poplar Ave, Suite 200 Memphis, TN 38119 Beneficiary Name: Tymeshift Inc. Beneficiary Address: 2601 West Briggs Avenue, Fairfield, IA 52556 Account Number: 9800484763 Type of Account: Checking |
Swift Code: FRNAUS44 Intermediary Bank: First National Bankers Bank Intermediary Bank Address: 7813 Office Park Blvd, Baton Rouge, LA 70809 Beneficiary Name: Evolve Bank and Trust Beneficiary IBAN/Account Number: 084106768 Beneficiary Address: 6070 Poplar Ave, Suite 200, Memphis, TN 38119
For Further Credit/Special Instructions: For: Tymeshift Inc. |
If you use Bill.com for payments, you can find our vendor profile here.