Who is eligible for AutoCheque?
AutoCheque is available to all Lexus Financial Services (LFS) retail nance plan or lease customers. Your account must be
current to qualify for AutoCheque.
Is there a fee for AutoCheque?
As an added service to our customers, LFS does not charge a fee for the convenience of AutoCheque. However, your financial
institution may charge a fee for electronic funds transfers so be sure to ask about any applicable fees.
How do I sign-up for AutoCheque?
Enrolling in AutoCheque is simple with the attached enrollment form. All you need to do is complete the form, attach a voided
check or savings deposit slip (depending on the source account that you choose), and submit them to your LFS Customer
Service Center.
How will I know that AutoCheque is activated and my first payment has been electronically debited?
After your enrollment is processed, you will receive a letter notifying you of the date your electronic payments will begin.
Continue to make payments until you receive this confirmation letter.
Be sure to monitor your checking or savings account to ensure that withdrawals are made each month, especially the first
month. In the unlikely event that an electronic payment is not automatically made, you will need to write a check for payment
since AutoCheque cannot initiate payments after your due date.
What if I change banks?
If you change financial institutions, contact your LFS Customer Service Center at 1-800-874-7050 to obtain a new
AutoCheque enrollment form. Complete the form and submit it along with a voided check or savings deposit slip from your new
account. Be sure to allow at least 14 days prior to your next payment due date for the change to be effective.
When will the electronic withdrawal occur?
Each month your payment amount will be automatically debited from your checking or savings account on your payment due
date. If the date falls on a weekend or holiday, the withdrawal will occur on either the holiday or the next business day, depending
on your financial institution’s schedule.
What happens in the event of a rejected payment request?
Electronic withdrawals may be rejected by your financial institution due to reasons such as insufficient funds or closed
accounts. Should this occur, you must write a check and remit your payment. Once current, your next month’s payment will be
electronically debited as scheduled.
What if I chose to discontinue AutoCheque?
You are free to discontinue AutoCheque at any time. All you need to do is send a signed letter to your LFS Customer Service
Center. AutoCheque will be discontinued in approximately 5–7 working days after receipt of your request.
What if I chose to pay off my account balance early, or trade or sell the car prior to maturity date?
This process is the same as if you chose to discontinue AutoCheque. By sending a signed letter to your LFS Customer Service
Center, AutoCheque will be discontinued in approximately 5–7 working days after receipt of your request.
There is no need to discontinue AutoCheque when your account pays out as scheduled in your contract since the withdrawals
will discontinue automatically.
www.lexusfinancial.com
AutoCheque
E L E C T R O N I C P AY M E N T P R O G R A M
3. Sign and Date
I (we) hereby authorize and request Lexus Financial Services (LFS) to initiate electronic debit entries or effect a charge by any other commercially accepted practice
to my (our) checking/savings account indicated at the financial institution identified in this authorization, and I (we) authorize and request said financial institution to honor
the debit entries initiated by LFS and debit such account. This authorization is for payments described in the related retail contract or lease agreement, or those payments
as they may be changed, from time to time, by LFS. This authority is to remain in effect until LFS and the financial institution listed have received written notification from
me (or either of us) of its revocation in such a manner and time as to afford LFS and the financial institution a reasonable opportunity to act upon it, all payments required
by the retail contract or lease agreement have been made or LFS cancels the debit as set forth below. I (we) understand and agree that LFS may cancel the electronic
debit on my (our) account at any time, including if an electronic debit is denied payment by my (our) financial institution. I (we) understand that I (we) will remain re-
sponsible for the payments due under the terms of my retail contract or lease agreement. I (we) acknowledge that the originator of electronic debit transactions to
my (our) account must comply with the provisions of United States law.
X _________________________________________________________ __________________________________________________________
Customer Signature Date Joint Signature (if applicable) Date
AutoCheque saves you time and postage, and best of all helps alleviate the worry of making payments on time. By utilizing AutoCheque, your
monthly payment will be debited from an account you designate. So, enroll now and make your payments electronically the easy way!
Step 1: Complete the customer information section.
Step 2: Complete the financial institution information section. List the name on the account, including any joint account holder.
Step 3: Sign and date the enrollment form.
Step 4: Write “VOID” across a check or savings deposit slip preprinted with your name, address and account number from the account you
designate and attach to the completed enrollment form. Information contained on the check/savings deposit slip is used by LFS and
your financial institution to complete the enrollment process.
Step 5: We have provided two copies of this form. One needs to be mailed to Lexus Financial Services, and one should be kept for your
records. Please keep a copy of the voided check or savings deposit slip for your records as well.
Step 6:
Place the completed enrollment form and the voided check or savings deposit slip into a properly addressed envelope and mail to:
Lexus Financial Services, P.O. Box 9490, Cedar Rapids, IA 52409
Allow a minimum of 14 days for your account to be converted to AutoCheque. Make any payments on your account, as required, until receipt of
notification that you are enrolled in AutoCheque. You may wish to verify that your financial institution offers this service for your specific account.
1. Customer Information
Customer Name: _________________________________
Address: _______________________________________
City: __________________________________________
State: _________________________________________
Zip: ___________________________________________
LFS Account Number (10 or 11 digits):
LFSwillprovideamonthlybillingstatement
foryourrecords.
2. Financial Institution Information
Financial Institution (check one): u Bank u Savings & Loan u Credit Union
Financial Institution Name: ____________________________________________________
Address: _________________________________________________________________
Name on Account: _________________________________________________________
Joint Name on Account (if applicable):
_______________________________________________________________________
Designated Account (check one): u Checking u Savings
Account Number (include voided check/savings deposit slip):
________________________________________________________________________
Financial Institution Routing Number (9 digits):
LFS Monthly Payment Amount†:
†
Monthly Payment Amount you designate must be the same as listed on your retail finance contract or lease
agreement.
.
$
MAIL THIS COPY TO LEXUS FINANCIAL SERVICES
AutoCheque
E L E C T R O N I C P AY M E N T P R O G R A M
3. Sign and Date
I (we) hereby authorize and request Lexus Financial Services (LFS) to initiate electronic debit entries or effect a charge by any other commercially accepted practice
to my (our) checking/savings account indicated at the financial institution identified in this authorization, and I (we) authorize and request said financial institution to honor
the debit entries initiated by LFS and debit such account. This authorization is for payments described in the related retail contract or lease agreement, or those payments
as they may be changed, from time to time, by LFS. This authority is to remain in effect until LFS and the financial institution listed have received written notification from
me (or either of us) of its revocation in such a manner and time as to afford LFS and the financial institution a reasonable opportunity to act upon it, all payments required
by the retail contract or lease agreement have been made or LFS cancels the debit as set forth below. I (we) understand and agree that LFS may cancel the electronic
debit on my (our) account at any time, including if an electronic debit is denied payment by my (our) financial institution. I (we) understand that I (we) will remain re-
sponsible for the payments due under the terms of my retail contract or lease agreement. I (we) acknowledge that the originator of electronic debit transactions to
my (our) account must comply with the provisions of United States law.
X _________________________________________________________ __________________________________________________________
Customer Signature Date Joint Signature (if applicable) Date
AutoCheque saves you time and postage, and best of all helps alleviate the worry of making payments on time. By utilizing AutoCheque, your
monthly payment will be debited from an account you designate. So, enroll now and make your payments electronically the easy way!
Step 1: Complete the customer information section.
Step 2: Complete the financial institution information section. List the name on the account, including any joint account holder.
Step 3: Sign and date the enrollment form.
Step 4: Write “VOID” across a check or savings deposit slip preprinted with your name, address and account number from the account you
designate and attach to the completed enrollment form. Information contained on the check/savings deposit slip is used by LFS and
your financial institution to complete the enrollment process.
Step 5: We have provided two copies of this form. One needs to be mailed to Lexus Financial Services, and one should be kept for your
records. Please keep a copy of the voided check or savings deposit slip for your records as well.
Step 6:
Place the completed enrollment form and the voided check or savings deposit slip into a properly addressed envelope and mail to:
Lexus Financial Services, P.O. Box 9490, Cedar Rapids, IA 52409
Allow a minimum of 14 days for your account to be converted to AutoCheque. Make any payments on your account, as required, until receipt of
notification that you are enrolled in AutoCheque. You may wish to verify that your financial institution offers this service for your specific account.
1. Customer Information
Customer Name: _________________________________
Address: _______________________________________
City: __________________________________________
State: _________________________________________
Zip: ___________________________________________
LFS Account Number (10 or 11 digits):
LFSwillprovideamonthlybillingstatement
foryourrecords.
2. Financial Institution Information
Financial Institution (check one): u Bank u Savings & Loan u Credit Union
Financial Institution Name: ____________________________________________________
Address: _________________________________________________________________
Name on Account: _________________________________________________________
Joint Name on Account (if applicable):
_______________________________________________________________________
Designated Account (check one): u Checking u Savings
Account Number (include voided check/savings deposit slip):
________________________________________________________________________
Financial Institution Routing Number (9 digits):
LFS Monthly Payment Amount†:
†
Monthly Payment Amount you designate must be the same as listed on your retail finance contract or lease
agreement.
.
$
KEEP THIS COPY FOR YOUR RECORDS
AutoCheque
E L E C T R O N I C P AY M E N T P R O G R A M