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Phoenix American Warranty Companies, Inc. fax number
(305) 261-8231
Payments
Used for: Submit a fully executed FINAL INVOICE (PDF) for payment. Include contract holder name and address, year, make, and model, VIN, mileage, a detailed itemized list of repairs, cause/failure, and corrections, any applicable sublet invoices; include the authorization number and the return fax number or email on the invoice cover page; send to payments@phoenixec.com or fax to 305-261-8231. Invoices received after 3:00 PM Eastern Time will be processed the following business day.
Fax destination details
- Department
- Payments
- Purpose
- Submit a fully executed FINAL INVOICE (PDF) for payment. Include contract holder name and address, year, make, and model, VIN, mileage, a detailed itemized list of repairs, cause/failure, and corrections, any applicable sublet invoices; include the authorization number and the return fax number or email on the invoice cover page; send to payments@phoenixec.com or fax to 305-261-8231. Invoices received after 3:00 PM Eastern Time will be processed the following business day.
- Form
- Final Invoice — Final Invoice (payment under a vehicle service contract)
- Address
- 6303 Waterford District Dr, Suite 225, Miami, FL 33126
- Voice phone
- +1-800-552-6131
- Website
- Visit organization website
Before you send
- Confirm that this exact department handles your document or request.
- Check the organization website or call its main line for the current fax number.
- Include a cover sheet and any case, member, claim, or form reference required.
- Keep the delivery confirmation with your submission records.
Submit a fully executed FINAL INVOICE in PDF format with all required fields and supporting details per the contract terms; ensure the cover page lists a return fax number or email; payments are processed the next business day if received by 3 PM ET.
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