Payment options

Receiving invoices by email is the fastest and most efficient option, although you may still elect to have invoices mailed. A paper invoice fee may be assessed, but there is no charge for emailed invoices.

Electronic funds transfer (ACH) is the most efficient and cost-effective way to make your payment. Your payment will be applied to your invoices timely, thus avoiding any unnecessary late fees and interest.

You may also elect to pay by sending your check to the remit address on your invoice, but posting will be delayed due to mailing time, and paper check 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: 540 W. Madison, 4th FL Chicago, IL 60661 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. Online Payments

Payments can be made via MM Connect, our secure online payment portal.

https://portal.mobilemini.com/web/mmi-portal/registration


3. PAPER CHECK PAYMENT *

USD Payments Canadian Payments
Williams Scotsman, Inc
P.O. Box 91975
Chicago, IL 60693-1975
Bank of America
Merrill Lynch Lockbox Services
Williams Scotsman, Inc
Lockbox# 911630
P.O. Box #4090 STN A
Toronto, Ontario  M5W 0E9

*Paper check processing fees may apply.

If you have any questions or need additional assistance, 800-782-1500 or CustomerSuccess@willscot.com.

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