Update Your Payment Information Today!

We are pleased to share that we're upgrading our centrally billed National Accounts payment processing. This new processing solution will simplify handling and improve the quality of payment application. This enhancement is part of our continuous commitment to safety, security, efficiency, and customer service. 

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, please 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 EFT/ACH

Bank: JPM Chase Bank 
Routing/ Transit (ABA): 122100024 
Account Name: Allied Receivables Funding Inc. 
Account #: 01676942 
 

Old Remit Address

NASSC/ Republic Services 
PO Box 99917 
Chicago, IL 60696

→

New EFT/ACH: 

Bank: PNC Bank, N.A. 
Routing/ Transit (ABA): 043000096 
SWIFT: PNCCUS33 
Account Name: Republic Services INC
Account #: 1069945525 
 

New Remit Address

Republic Services National Accounts 
PO Box 673567 
Dallas, TX 75267-3567 

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.


Need help? Contact The National Account Team

Duncan Rice, Manager Accounting Services: Drice@republicservices.com

Lolita Berrian, Supervisor: Lberrian@republicservices.com