Once we issue the Return Shipping Instructions, we advise in writing you may ignore the automatically generated invoices. Invoices still go out monthly. In the event the equipment is not returned, you will be required to pay those invoices. Once the equipment is returned the account will be closed and invoices will stop.
The end of term process is for customers who lease equipment through PEAC Solutions. Upon receivi...
Your Letter of Intent is the first step in the End of Term process. As per your contract terms, by t...
Once we receive your Letter of Intent, we respond with End of Term Letter and Form. The End of Term ...
After receiving your Letter of Intent, and your completed End of Term Form, we’ll review your acc...
The equipment is to be returned in good working order per the terms of the agreement. The equipment ...
You may have a balance due depending upon when you’re billed, receipt of your payment and any othe...