many WAYS to pay on your account
Thank you for choosing Toyota Industries Commercial Finance, Inc. (TICF) as your financing partner. We are pleased to offer several ways to make a payment to your account. All options require you to provide your account number as well as the invoice/statement number with the payment.
NEW: Customer Portal
In addition to several on-demand account management features, it is also possible to make a one-time payment, to set up automatic payments, and enroll in ACH via our Customer Portal. Available for both TMHNA and Hino customers, visit the Customer Tools section or contact customer service at (800) 541-2315 for more information about registering for and accessing your online account dashboard.
Pay by Phone Service
Instant payments from your checking account may be made by phone, during normal business hours, by calling customer service at (800) 541-2315. Payments made by phone are posted to the account on the following business day. There is no fee associated with payments made using a Debit Card. There is a $5.00 transaction fee for each pay by phone using checking account information. At this time, Credit Card payments are not accepted.
Pay by Check Via Overnight
Should you choose to overnight a check using a private shipping service like UPS, FedEx, or DHL, the shipment should be addressed to:
Toyota Industries Commercial Finance, Inc.
Lockbox 660926
885 East Collins Blvd., Ste. 110
Richardson, TX 75081
Pay by Check Via U.S. Mail
As shared in the welcome letter provided by your dealer, it is possible to remit payment to TICF by sending a check via U.S.P.S to:
Toyota Industries Commercial Finance, Inc.
P.O. Box 660926
Dallas, TX 75266-0926
ACH Direct Debit
To have payments automatically debited by TICF on each invoice due date, the TICF enrollment form must be completed, signed, and returned with a copy of a voided check to [email protected]. If you have multiple accounts with TICF, an enrollment form must be submitted for each billing account number. Once your enrollment form has been processed, the monthly payment will be deducted on each due date from the bank account specified. There are no transaction fees for an ACH payment.
Wire Payment (AKA EFT: Electronic Funds Transfer)
It is possible to wire funds electronically to TICF for payment on your account. The wire should reference your company name, invoice number(s) and the amount you are paying on in each invoice. Please send an email to [email protected] to request our EFT instructions, if you’re interested in this option.
Contact Customer Service
If you have any questions about the above payment options, please contact our customer service department at (800) 541-2315 during normal business hours: 7:00 a.m. – 6:00 p.m. (CST) Monday – Thursday, and from 7:00 a.m. – 5:00 p.m. (CST) on Fridays. It is also possible to email your question or request to: [email protected].