BILL PAY OPTIONS
We currently offer 3 bill payment options to our customers. Choose the method that works best for you.
Ways to Pay
1. PAY ONLINE – If you would like to make a credit card or ACH payment online, please click below.
2. CUSTOMER INITIATED ACH PAYMENT – To initiate ACH credit payment from your bank to the account below, please identify payments with your customer or invoice number to ensure your payment is properly credited. If unable to identify the payment, please send an e-mail to accounting@olearywaste.com to advise us of payments made.
Returned payments will incur a $45 fee to the account.
Account Name – O’Leary Group Waste Systems
Routing Number – 021052053
Account Number - 71391672
3. RECURRING AUTOMATIC PAYMENTS – If you would like to set up automatic monthly bill pay via ACH or credit card, please download and complete the authorization agreement form. You may return the form by email to accounting@olearywaste.com or you may fax it to 704.344.0694. You will receive an invoice at the end of each month and your payment will be processed in the middle of the following month.