Invoices

How can you ask for a duplicate of the invoice?

In case you have not received the last invoice and you need a duplicate, all you have to do is the following:

(a) Please access the module “ONLINE REQUESTS”, section “PAYMENTS, INVOICES” from the VB LEASING website, specifying your identification information (user name, client code, leasing contract number) and the invoice for which you need a duplicate; you will shortly receive a PDF copy of the invoice requested by you, through e-mail or fax,

(b) Please register yourself with an e-mail address in our database (in case there is no active e-mail address in our database), in order to have access at any time to any information in regards to your client account, including invoices, for the entire period of the contract.

In order to register or change the current e-mail address, please proceed as follows:

Please send a request to the e-mail address callcenter@vbleasing.ro through which you ask that your e-mail address is activated in our database. We ask you to use an e-mail address that contains (or has something to do with):
Company name, in case the user is a legal entity
Last name, in case the user is an individual

You will shortly receive an automated message on your e-mail address, generated by our system, with regards to the “Client code” and “Password”.

All the invoices issued on a monthly base in regards to the payment of the Leasing /Casco installments related to your leasing contract, will be sent in a PDF format to your e-mail address after the issuing date.

By this we are able to prevent any inconveniences related to the delay of the correspondence arrival.

Marketplace

Find the right used lease object!