What do I do if I have a fraudulent charge on my Dell Business Credit account?
How can I obtain my account number for my Dell Business Credit account?
How can I obtain/reset my pin number for my Dell Business Credit account?
How do I change my order?
When is my first payment due for my Dell Business Credit account?
Where do I send Dell Business Credit monthly payments when I pay by check?
Mail payment to:
Dell Business Credit Payment Processing Center
P.O. BOX 5275
Carol Stream, IL 60197-5275
Make the check payable to: DELL BUSINESS CREDIT
• Include the 19-digit account number on the check or money order
• Fill in the “Amount Enclosed” on the payment coupon for accurate posting
• Ensure the ”Amount Enclosed” written on payment coupon equals the check amount
• Enclose the payment coupon with the check in the return envelope
• Please DO NOT staple, paper clip, fold or tape contents
• Allow 5 business days for the USPS to deliver the check payment
• Payments received by 5 PM local time will be credited the same day
• Allow 2 to 3 business days for payment to appear on your Dell Business Credit account
Note: To ensure payments post accurately and timely, please DO NOT combine a Dell Business Credit payment with a Lease, Dell Preferred Account, Dell Marketing or any other payment.
Can I make a payment online?
What is a PPT Fee?
How do we change the business name on the lease contract?
How do I return equipment if I'm not satisfied?
Dell offers the Dell Return Policy. To initiate the return process, please contact Dell Inc. Customer Service at 1-800-624-9897. They will inform you of the steps you should take to return the equipment. After your equipment is received at Dell, we will credit your lease account and adjust your monthly payment accordingly or close your account. A letter will then be sent to verify that the return has been completed and your account has been adjusted. Please note that it may take up to 3 weeks to complete this process.