Receive a single, centralized statement for all parts, tire and maintenance work performed by your cbCharge network of vendors.
Streamline your accounts payable department by eliminating multiple vendor contracts and payments.
Complete the simple application for a FREE fleet or commercial charge account. You'll receive approval within 24 hours .
cbCharge has been billing fleets for over 25 years. It works like an in-house vendor charge account, but it consolidates all invoices with all cbCharge vendors. Removing the need for multiple vendor accounts.
cbCharge accepts ACH, check or check by phone payments. Because your account is free, there is a processing fee for credit card payments by phone. Simply call our customer service department at 877- 584-3600 option 3 to make a payment.
Your account can be used at any vendor that accepts cbCharge. Click here to search for a location near you. If you have a vendor near you that is not listed email us at info@cbCharge.com and we will reach out to the vendor directly.
30 days with no interest and no late fees. If you have different payment terms, please contact cbCharge at 256-584-3625 or info@cbcharge.com.
Instead of sorting through and reconciling hundreds of paper bills, cbCharge saves your accounting department time by providing one simple, easy to reconcile monthly statement. All parts, tire and maintenance vendors are included in your statement, there is no separate statement for each vendor.
The cbCharge 24/7 online portal allows access to review statements, invoices, credits, recent payments and many reporting options to streamline your reconciliation process. cbCharge also offers email statements and invoices with access to your online dashboard.
Notify the vendor you want to pay with cbCharge. The vendor will submit the invoice to cbCharge. cbCharge pays the vendor and sends you a monthly statement.
