Customer Portal
Wire Transfer / ACH Payment Information
To make a payment via wire transfer or ACH, please use the following banking details:
Account Holder
UNIVERSAL ENVIRONMENTAL SERVICES LLC
Bank Name
Truist
Account Type
Business Checking
Account Number
1000031159071
ABA Routing Number
061000104
SWIFT / BIC Code
SNTRUS3A
Please include your customer code or invoice number in the transfer reference to ensure proper credit.
Please email remittance advice to [email protected]
To determine your outstanding invoice(s), please enter either your customer code, any invoice number or transaction ID you may have
- Examples
- Customer code: ABC123
- Invoice number: IN1234567
- Transaction ID: TX-0001-010116-0001
Customer:
Please select the invoices you wish to pay
| Invoice # | Location Code | Transaction ID | Remaining Amount | Inv. Date | Due Date |
|---|
Total outstanding:
Total past due:
Total selected to pay:
Payment Details (All fields are required)
$
Fee:
Total:
Note: Any invoice with an amount over $500.00 will incur a service charge of 3%
All fields are required
Customer code location
Invoice number location
Transaction ID location
