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As the COVID-19 situation continues to evolve, please rest assured that RCAP Leasing will continue to provide support and guidance to help you continue to manage and run your business during these uncertain times.

If you’ve experienced a loss of income as a result of COVID-19 our client contact team is here to help. Please follow the simple steps listed below to help us process your request as quickly as possible:

  1. Please send us an email at:
  2. In the subject line of your email please type: “Payment Relief, Next payment date mm/dd/yy, + your contract Number”.
  3. If your Payment is due in less than 5 business days, please add the words “URGENT” to the front of your subject line.
  4. Within the email, please provide the following:
    • Contract Number(s)
    • Legal Name
    • Contact person and email address
    • Number of payment deferrals being requested
    • How the Covid-19 situation has affected your business and clarity on why the payment relief ask will help your business

Due to these unprecedented times, RCAP recommends that if you are currently on invoice to consider moving to a Pre-Authorized Payment plan. Kindly email to arrange set up.

While we’ve implemented added precautions to protect the health & safety of our clients and staff, we are available to help you carry out your business activities, ensuring you continue to have easy access to the services & advice you need to make critical decisions. We are here to continue to support you as the COVID-19 situation continues to unfold. Our Business Development Officers and Equipment Finance Associates can be reached by mobile, online and phone. We thank you for putting your trust in RCAP Leasing, and we remain committed to you.

Sincerely, Your RCAP Leasing Payment Relief Team