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SW Tours taxi billing and invoice guide

Clear fare and invoice information helps customers book confidently. This guide explains what to check before payment, which charges may vary by trip, and where to find support for billing questions.

Fare review

Before confirmation, customers should review pickup, drop, trip type, vehicle, passenger count, luggage, and travel timing.

  • Airport, local, one-way, or outstation mode
  • Vehicle category and passenger fit
  • Route distance and travel date

Invoice flow

Supported bookings connect payment status and invoice access so customers can keep trip and billing records in one place.

  • Payment update after successful transaction
  • Invoice link where applicable
  • Booking reference for support follow-up

Extra charge clarity

Some charges depend on route, timing, waiting, parking, tolls, permits, or route diversions. These should be checked before travel.

  • Toll, parking, and state permit where applicable
  • Waiting or route diversion if trip changes
  • Night allowance or extra kilometre notes

Billing flow customers should expect

The goal is to keep fare, payment, and invoice status easy to understand through the full trip process.

01 Fare searchEnter route, trip type, passengers, date, and time.
02 Vehicle choiceCompare vehicle category and trip suitability.
03 Payment updatePayment status is recorded after successful transaction.
04 Invoice supportUse booking reference for invoice or billing help.

Useful billing and booking pages

These pages help customers understand fare context, booking policies, and support options before choosing a taxi service.