Payment Terms and Information
We've compiled helpful information to provide a smooth payment experience.
Williams Scotsman Invoices
Remit payments directly to Williams Scotsman for all invoices issued by Williams Scotsman
Federal ID Number
Williams Scotsman Federal ID No. 52-0665775. Please refer to our W-9, click here.
Submit all lien waiver requests and questions directly to: firstname.lastname@example.org. Please keep in mind that we do not place liens on property.
WillScot generates invoices on the first day of the rental cycle. The day you take delivery generally determines the start of your rental cycle. Each subsequent month, WillScot will send an invoice which is due on the first day of the rental cycle.
If invoices require reference to a purchase order, please submit a copy of the purchase order along with the invoice copy directly to: CustomerSuccess@willscot.com.
To avoid sales tax assessment, please email a copy of your valid sales tax exemption document within 30 days of receipt of your invoice to: CustomerSuccess@willscot.com.
Sales Tax Differences
Sales tax calculations are based upon the combined companies’ taxability determinations which may differ from previously billed WillScot sales tax amounts. Please adjust your purchase order accordingly upon receipt of your first invoice.
If payments are not received within the agreed upon terms, the balance due will be subject to interest charges at 1.5% per month.
If payments are not received within the agreed upon terms, a late charge will be applied to your accountDownload information on doing business with WillScot