Settling off a finance agreement involves paying off the remaining balance before the end of the agreed term. You need to contact your finance provider directly, or Vendor Finance can do it on your behalf, to request the settlement figure which involves the remaining balance, plus any early settlement fees, rebates or adjustments.
You can then review your settlement offer and check if there are penalties for early repayment or if interest savings apply. You can then make payment arrangements and confirm how and where the payment should be made (e.g., bank transfer, online payment).
Ensure you pay by the settlement date to avoid interest continuing to accrue. Once the payment is made, request a final settlement confirmation letter or receipt for your records. The confirmation should state that the agreement is fully paid and no further payments are due.