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Billing Resource Hub

Welcome to the LRS Billing Resource Hub! On this page you'll learn more about your new bill pay experience, what this change means for you, and how to navigate these changes with ease.

LRS is transitioning to a new and more efficient payment system beginning with your next invoice

Once you've received your new invoice, you will be able to create an online account on the new LRS payment portal. Please review the below information on the payment transition.

To create an online account, you will need your latest invoice with your new customer number, invoice number, and invoice total.

 
CREATE YOUR ACCOUNT

Account Updates

Actions to Take

  • Create an Account: You will need to create a new account on our new payment portal using your new account number to access your online account details.

  • Update your Bank Bill-Pay Details: If you use your bank’s bill-pay service to send payments to LRS, you will need to use the new account number on the invoice included with this letter to update your bank records.

  • Update New Payment Methods: If you need to input a new payment method through this transition (credit card numbers or ACH details), you must create a new account on the portal before re-entering card or bank details.

No Action Needed
  • Current Payment Methods: Stored payment methods (credit card/ACH) from your original payment account will be transferred over automatically without any action needed from you.
  • AutoPay: If you were enrolled in AutoPay on our previous system, this service will transition automatically to our new portal. LRS will continue to charge the card/account on file until you want to update payment details.
  • For customers located in Campton Township, St. Charles, and Geneva: AutoPay customers in these areas will have their payment taken as soon as invoices are created.
    • Some autopay customers may not receive invoices - please contact service@lrsrecycles.com if you would like to create an account on our new payment portal. 

Bill Pay Options

Pay Online

Now that you've received your new invoice, you can create your account and pay online by clicking here.

Here is what you'll need from your invoice to create an account:

  • Customer number
  • Invoice number
  • Invoice total

Please refer to the payment portal account creation video below for a more thorough step-by-step walkthrough.

Check Payments

Customers paying by check can mail them to our PO Box at:

LRS, LLC
PO Box 4700 
Carol Stream, IL 60197

ACH Payments

Customers looking to enroll in or update ACH payment can use the credit details below:

  • Account Name: Lakeshore Recycling Systems, LLC

  • Account Number: 792895150

  • Bank Routing Number: 071000013

Need an LRS W9? Simply email our Accounts Receivable team at AR@LRSrecycles.com.

NOTE: For customers with a pre-authorized withdrawal setup, LRS’ ACH debit ID has changed to 8800023036.

Video Walkthroughs

Want to learn how to set up your new account, how to sign up for autopay, or how to better understand your LRS invoice? We have detailed walkthroughs for residential and commercial customers.