🚨 Service Update – Saturday Clean-Up Efforts 🚨

We appreciate your patience as we continue working through this challenging week. Our crews are doing everything possible to catch up, and we want to provide an update:

    •    Residential Cleanup: We will be running additional routes on Saturday to service any missed customers. If your cart has not yet been collected, please leave it curbside, and we will do our best to service it.

    •    Commercial Cleanup: All commercial routes will also be running on Saturday as we work to get caught up.

If your residential service is still missed—whether due to road conditions or another factor—please set your cart out on your regular service day next week, including any extra bags outside the cart. We will collect everything at no additional charge.

Thank you for your patience and support. We know this has been a chaotic and difficult week, and we truly appreciate your understanding as we work to get everything back on track.

Auto Pay

Pay the easy, hassle-free way! Complete the below steps to activate your automatic payments.

HOW AUTO PAY WORKS

  • You will receive your invoice on the 1st of each month. This way you know what the amount will be and you can contact us should you have questions.
  • We will deduct the amount of your monthly charges directly from your checking account on the 14th of that month.
  • You can view your current statement anytime by logging into your account.
ACH DEBIT Authorization Agreement

Customer Details

Banking Information

Please fill in the following banking information:
Bank Transit/Routing Number (ABA)
Bank Account Number
Click or drag files to this area to upload. You can upload up to 2 files.
Please upload an image of your voided check here. Or if you do not have a check, a letter from your bank that states your routing and checking account information will suffice.
Please check the box that applies to your account:
**Your monthly invoice copy will be provided via email. Please provide an email address

ACH Agreement

I hereby authorize American Waste Control and its affiliates to initiate an ACH DEBIT transaction to the bank account indicated above. There is a returned draft charge of $25.00 for items returned unpaid for any reason.
Clear Signature

Any questions, please contact ar@awcok.com or call (918) 446-0023.

American Waste Control, Inc. will use CTX or CCD+ for corporate to corporate debts. Don’t forget to save a copy for your records.

American Waste Control
Attn: A/R Department
1420 West 35th Street
Tulsa, OK 74107