Paying Invoices | Lanes End Marine S&S

Paying for Storage and Services

1. By credit card: We accept Visa, MasterCard or Discover by stopping by or calling us at 603-544-2000. Ext. 1 or 2

2. By personal check mail or drop into our Drop Box next to the office door at 7 Lanes End Road.

Lanes End Marine Service (or, LE Marine Service)

PO Box 14

Melvin Village NH 03850

3. Your bank or credit union's Bill Pay free service. Bill Pay is a service offered by many banks and credit unions that lets you set up one-time or automatic payments for bills. You can do it all from your financial institution’s website or mobile app.

How to use online Bill Pay works is straightforward:

Log in to your bank account, navigate to its online Bill Pay feature,
Add us as a New Company
If you haven’t previously paid us through online Bill Pay, you’ll need to add us by name, address and account number
1. Lanes End Marine Servie
2. PO BOX 14, Melvin Village, NH 038
3. Account Number: First & Last Name (if it requires numbers, add any #)
Then authorize your bank to send payments for you

Added bonus: Many banks and credit unions guarantee your payments will arrive on time and will reimburse your late fee if they don’t.

4. In person: If coming by with a check, credit card or cash, please come to the Service Office at 7 Lanes End Road off Highway 109 in Melvin Village. Winter Hours are 9am to 3:30pm Monday to Friday. Summer Hours are Monday through Saturday 8:30am to 4:30pm.

ALL Bills/Invoices are sent by Email. At the end of each month, we mail by US Mail a Statement of any unpaid invoices. Payment is considered "Late" if unpaid within 30 days of receipt. To avoid incurring late fees, add our email address to your contacts. service@lemarineservice.com

Billing Practices

Our Billing Practices

We send Invoices/Bills by E-Mail upon completion of services.
To ensure you don’t miss our Invoice E-Mail, add our address to your contacts as service@lemarineservice.com That is Marine with an “E”.
Only month-end statements are sent by US Mail if there is an open balance.
It is the customer’s responsibility to keep LE Marine informed of a new E-Mail address.
Invoices for storage are E-Mailed shortly after your boat/jet ski is stored.
You may owe for services upon receiving your boat in the Spring, if you requested gas added or Spring services.
Invoices are due on the day you receive them, but they are not late until 30 days after that date.
If you have ANY questions about your bills, please do not hesitate to call or email Amy or Sue. We are happy to answer any questions or investigate issues.
Checks must be payable to “Lanes End Marine Service” or “LE Marine Service” and mailed to PO Box 14, Melvin Village, NH 03850
If you use your bank’s free Bill Pay option, in place of an Account Number, please add your first and last name.
To pay by credit card, stop by or call during business hours (check our website).