Billing with Evvnt

As you onboard with Evvnt one of the first things needed is to set up billing. 

How does billing with Evvnt work? 

• Evvnt pays partners their share of revenue for all sales transacted online at the end of each month. 
• Partners will be invoiced for Evvnt's share of revenue from all sales made directly by partners. Invoices will be sent at the end of each month and must be paid within 30 days. 

Please send all payments via wire transfer:

Silicon Valley Bank (Evvnt Inc), Branch Ops / HF105

Wire transfer doc attached at end of article

If you are unable to send payments via wire transfer, please send checks to:

1680 Michigan Ave

Suite 700 #353

Miami Beach, FL 33139