Why does my invoice show past due amounts? Can I get a current invoice only?

Invoices show past due amounts to keep you informed of outstanding balances. If you require an invoice reflecting only the current month's charges, please reach out to our Customer Care experts at customersolutions.sfs@siemens.com, submit a service request, or call +1 (877)-830-2009.), and we’ll be happy to assist.

Updated 16 September 2025 18:02

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I didn’t receive my recent invoice. Can I get a copy via email?
Why does my invoice say “rental” if the agreement is a lease purchase/loan?
Why does my invoice show past due amounts? Can I get a current invoice only?
Why does the lease require payment on the due date instead of net 30 terms?
I cannot pay this invoice – it does not have my valid PO on it. I need this invoice corrected to reflect the new PO. Who can help?
We missed a payment this month - can we pay this on the phone? How can I pay this ASAP?
I have a question about a missed payment, incorrect payment, duplicate payment, or any other payment concern - where do I direct my queries?
Can I make a payment online? Using a credit card?
Do you have a customer portal where I can see balances and invoice copies?
I have a question on a late fee on my invoice.

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