QUESTIONS? WE HAVE ANSWERS!

GRPC Financial provides financing programs to a number of equipment vendors and dealers. Recently you may have purchased a product with one of our dealers through a monthly payment plan or a deferred payment plan. GRPC Financial provided the financing through the dealer. Check the documents you received associated with the purchase to see if GRPC Financial is mentioned or contact the dealer where you made the purchase and ask them about the financing plan.

Please make sure to include your full name, address, as well as your your account number and indicate when the new banking information comes into effect. Keep in mind that we need a minimum of 10 days prior to your next payment due date to receive bank changes.

Online payment through your bank. Please use your contract number to reference your account with GRPC.
*Please note, if you would like to make a partial payment or pay out your loan with a credit card, GRPC will only accept a credit card cheque.

GRPC Financial currently has two options for payment dates; the 1st or 15th of each month. The payment date for your loan will depend on your contract start date.

You can call and speak with a customer service representative or email us here: info@greenretrofitprogramcapital.com or call 1-800-951-6176 for all billing inquiries.

If you have purchased goods or services through a GRPC Financial dealer using a deferral plan you will have two options once the deferral period has lapsed. You may pay the contract in full prior to the end of the deferral period or if you choose not to pay out your contract, monthly payments will be withdrawn from your bank account through preauthorized payments.