National Accounts Payment Information
We’ve updated our payment processing for centrally billed National Accounts to improve security and efficiency. To avoid delays, customers who have not yet updated their banking information should do so using the instructions below. If your information is already up-to-date, no action is required.
Preferred Option: Switch to EFT/ACH Payments
Our preferred payment method for business customers is ACH (Automated Clearing House) with CTX or CCD+ addenda instructions
To ensure your payment is applied correctly, please include (at minimum):
- Account Number
- Invoice Number(s)
- Invoice Date
- Amount Paid
If you are using our old JPM Chase Bank EFT/ACH account, you need to update to the new account details below. If you require an additional verification of the new banking information, please contact PaymentNARemittance@republicservices.com or download our additional forms.
OLD
Remit Address
NASSC/ Republic Services
PO Box 99917
Chicago, IL 60696
EFT/ACH
Bank: JPM Chase Bank
Routing/ Transit (ABA): 122100024
Account Name: Allied Receivables Funding Inc.
Account #: 01676942
NEW
Remit Address
Republic Services National Accounts
PO Box 673567
Dallas, TX 75267-3567
EFT/ACH:
Bank: PNC Bank, N.A.
Routing/ Transit (ABA): 043000096
SWIFT: PNCCUS33
Account Name: Republic Services INC
Account #: 1069945525
We kindly request you send your remittance to PaymentNARemittance@republicservices.com
Alternative Option: New Remit Address for Check Payments
If you're unable to switch to ACH Payment, please update your records to use our new remit address.
New, modernized invoices coming this Fall!
No action is required currently. Additional details and sample invoices will be shared closer to roll out.
Need help? Contact The National Account Team
Duncan Rice, Manager Accounting Services: Drice@republicservices.com
Lolita Berrian, Supervisor: Lberrian@republicservices.com
