HOW and WHERE can you pay the financial leasing instalments?

 

The financial leasing agreement involves the issuing of 2 different monthly invoices (leasing instalment and CASCO) and a yearly invoice (RCA).

Each invoice will be paid as per specifications below:

I. The lease instalment is paid to Porsche Leasing Romania IFN SA by means of the following methods:

1. By placing a cash deposit straight at the Porsche Bank payment office at no.2 Pipera Tunari Rd.

2. By means of a payment order in the accounts of the following Banks:

• PORSCHE BANK ROMANIA

IBAN Code: RO57PORL0000250010000101

• RAIFFEISEN BANK - Dorobanti Branch

IBAN Code: RO20RZBR0000060002651722

• UNICREDIT TIRIAC BANK

IBAN Code: RO87BACX0000000030199313

•  SMB Treasury

IBAN Code: RO11TREZ7005069XXX000452

3. By means of placing a cash deposit with any other bank in the above mentioned accounts.

II. The CASCO instalments is paid to Porsche Insurance Broker SRL by one of the following methods:

1. By means of placing a cash deposit straight at the Porsche Bank payment office at no. 2 Pipera-Tunari Rd.

2. By means of a payment order in the accounts of the following Banks:  

• PORSCHE BANK ROMANIA

IBAN Code: RO73PORL0000250010000201

• RAIFFEISEN BANK – Dorobanti Branch

IBAN Code: RO05RZBR0000060002829502

• UNICREDIT TIRIAC BANK

IBAN Code: RO46BACX0000000030699310

• ILFOV TREASURY

IBAN Code: RO82TREZ4215069XXX003086

3. By means of placing a cash deposit with any other bank in the above mentioned accounts.

4. By means of placing a cash deposit with any of the OMV Romania stations, assisted by the Westaco Express service. This service is available in week-ends, as well, simply by presenting the invoice.

Download here the list of OMV stations where the payment of the lease instalment can be effected.

III. The RCA invoice is issued once a year and is paid in full to Porsche Insurance Broker SRL in the above mentioned accounts, by the method of your choice.  

IMPORTANT! For an accurate allotment of the payments in your account, we kindly ask you to also fill out on the PO the field “Representing” the customer code and the invoice internal number.