Vendor Instructions

Billing Instructions

All services and repairs require authorization prior to completing

National Account Vendor:

Please refer to your Point of Sale system or Auto Integrate for all approvals and invoicing direction of Union Leasing clients. Be sure to capture the necessary information prior to billing to avoid delays/non-payment for services performed.

Non-National Account Vendor:

Please obtain the following information prior to contacting Union Leasing: Driver’s Name & Company, Card Number, Vehicle number, year, make, model, license, mileage and full VIN. Contact Union Leasing at 800-694-7894 prior to performing any repairs to obtain service authorization and billing instructions.