INVOICE SERVICES AND PAYMENT OPTIONS

We’re dedicated to making the invoicing and payment process both secure and simple for you.

Electronic invoicing is the fastest, easiest option, though you still have the option to receive paper statements, for a nominal administrative fee.

Electronic funds transfers (ACH) are the fastest, easiest and most affordable way to make payments. For customers that prefer other payment methods, payments can also be made via BillTrust, our secure online payment portal, or via traditional paper checks mailed to the appropriate address below. Regardless of the payment method you choose, we’re always here to help. Paper check processing fees may apply.

1. DIRECT PAYMENT

Electronic payment initiated by your Accounts Payable department through your bank. When paying via ACH, a remittance advice must be sent to CASHWS@willscot.com.

USD Payments		Canadian Payments
Bank Name:	Bank of America	Bank Name:	Bank of America National Association, Canada Branch
Bank Address:	231 S. LaSalle St., Chicago, IL 60697	Bank Address:	181 Bay St., 5th Floor, Toronto ON M5J 2V8
Account Name:	Williams Scotsman, Inc	Account Name:	Williams Scotsman of Canada Inc.
ABA Routing:	071000039	Account Currency:	Canadian Dollars
Account Number:	81889-03200	Account Number:	47183222
SWIFT Code:	BOFAUS3N	Bank ID:	241
Wire Routing:	02600959	Bank Transit:	56792
		SWIFT Code:	BOFACATT

2. BILLTRUST

To enroll your account in the Billtrust portal, you will need your customer number and the enrollment token listed on your invoice.

U.S. Dollars: willscot.billtrust.com
Canadian Dollars: willscotca.billtrust.com

3. PAPER CHECK PAYMENT *

USD Payments	Canadian Payments
Williams Scotsman, Inc P.O. Box 91975 Chicago, IL 60693-1975	WS C/O 911630 P.O. Box 4090 STN A Toronto, ON M5W 0E9

*Paper check processing fees may apply.

For a copy of our W-9, click here.

If you have any questions or need additional assistance, contact our Customer Assistance Center at 800-782-1500 or CustomerAssistance@willscot.com.