CUSTOMER TOOLS

PAYMENT OPTIONS

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many WAYS to pay on your account

Thank you for choosing Toyota Industries Commercial Finance, Inc. (TICF) to finance your equipment. 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.

    • HINO ONLY: CUSTOMER PORTAL PAYMENT OPTIONS – 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. For more information on services available through the portal read the Accessing Your Account Contact customer service at or (800) 541-2315 for portal registration information.
    • 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
      1501 North Plano Rd., Ste. 100
      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 PAYMENTS (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.

    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].