Car Finance Agreement Number

If you call, please have your financial or registration number. No, this is only possible in exceptional circumstances. Talk to a member of our customer service team if you would like to discuss this further. Please note that contractual transfers are subject to an account management fee. To request a billing number, please log in to your contract via MyMINI Finance. You can also call us on 0370 5050 123. Yes, you can settle your contract at any time, and there is no penalty for that. To understand how much this will be, you just need to get a billing number by clicking on this link. If you wish to keep your vehicle after your personal sales contract is concluded, but you are unable to pay for the final balloon, we will re-register this amount subject to your permission.

If your agreement is governed by the Consumer Credit Act or if your claim relates to an insurance product related to your account, you are entitled to forward your claim to the Financial Ombudsman. If you are a small to medium-sized company, you can also file your complaint. If you would like to file your complaint at this location, please contact them directly and you can confirm if you are able to help. If your agreement is governed by the Consumer Credit Act, you have 14 days after receiving a copy of your contract from Santander Consumer Finance. Please note that the termination of the financing contract will not itself cancel the sale of the merchandise. Please contact our customer service with Santander Consumer Finance on 0800 085 1759 within 14 days of receiving a copy of your contract to let them know that you intend to terminate your contract. You will then need to confirm this in writing by sending a signed letter with your name, address and contract number: in certain circumstances, it may be possible to renew your contract. Please contact us to discuss this further. Cheque Payments – Please make all cheques payable to BMW Financial Services and send it to the following address, which shows your contract number on the back of the cheque: To ensure that your payment is allocated to the correct agreement, please provide your contract number as a reference for online payments.

There are a number of settlement options that are the fastest and easiest at your disposal via our secure online payment system. Just click here. To request a COVID-19 payment deferral, please email us at including your 14-digit account number, your full name, as it appears on your contract, your application details and a contact number. No, once we have agreed to accept a reduced monthly refund, there will be no late fees or additional charges if you comply with this agreement.

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