Pitney Bowes Inc Invoice Payment Options and Details

List of payment options and steps available for Pitney Bowes Inc invoice (rental, supply or service).
 Payment options available for Pitney Bowes Inc invoices:
 

 

Set up Automatic Payments Online


Select this link for steps on How to Setup Automatic Payments .

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Make a One Time Payment Online


 IMPORTANT: Payments made after 4:30pm ET will be processed on the next business day and can take up to 2 business days to be reflected in Your Account online.

 IMPORTANT: Before making an online payment, confirm with your financial institution that your bank account does not have a ACH debit block and that it will accept ACH payment for Company ID: 3060495050
  1. Sign In to the Pitney Bowes Your Account online portal
  2. Scroll to Your Financials and select View & Pay Bills
  3. On the account Overview page, select View & Pay under Invoices.
  4. Select the checkbox next to the invoice(s)  you need to pay and select Make Payment
  5. Confirm the Amount to Pay. 
  6. Select a Payment Date at least two business days before the due date to avoid late fees.  
  7. Select a Payment Method and the select Continue.
  8. Complete final review of payment details and select Submit Payment
  9. You will receive two confirmation emails. The 1st email will confirm payment was submitted.  2nd email will confirm payment was processed.

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Mail a Cheque


The payee name and address are provided on the invoice payment stub. Include the payment stub with the payment and note the 10-digit account number on the cheque.
 
Payments will be posted to the account within 10 days from the date mailed.
Pitney Bowes Canada
PO Box 190
Orangeville, ON L9W 2Z6
 
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UPDATED: 07 November 2022