Payment FAQs

You can review your invoice and payment history online. You can also request documents online.

We offer you many flexible ways to make payments on your lease and loan contracts. You can make one-time or recurring payments in the following ways: Online via Lease Services Customer Connect Portal By telephone: 1-888-236-2409 –Please note a convenience fee is applied. By mail: PO Box 13604, Philadelphia, PA 19101-3604

Payments are scheduled pull up to three (3) days prior to your due date.

For registered users on the customer portal, invoices are emailed via PDF each month to your billing email address on file. Invoices are also available via the Lease Services Customer Connect Portal the next day after they are generated. For non-registered customers, invoices are mailed 22 days prior to each due date.

Contact us today by telephone at 1-888-236-2409 or via email at customerservice@lease-services.com.

See Payment Hierarchy

See Payment Hierarchy

Please refer to the reverse side of your invoice for additional items that may be applicable to your contract.

Please contact us by telephone at 1-888-236-2409 or customerservice@lease-services.com to confirm if this is applicable to your contract.

Please contact us by telephone at 1-888-236-2409 or customerservice@lease-services.com to confirm if this is applicable to your contract.

The payoff may include additional items to complete the financial obligations on the contract.

First, log in to your account. Then, confirm if you have set up a threshold/amount withdraw in autopay settings, whether or not the threshold entered is enough to cover the amount invoiced, and that you manually paid the current invoice at the time of set up for autopay.