ACH Authorization

We are pleased to offer ACH payment enrollment. Once enrolled you will be able to make payments on Now you can have your payment deducted from your checking or savings account. You won’t have to change your present banking relationship to take advantage of this service.

The authority you give LEPCO to process ACH payments to your account will remain in effect until you notify us in writing to terminate the authorization. ACH Payments are dependable, convenient, and easy. To take advantage of this service, complete the authorization form below.

To complete monthly statement payments via ACH, you’ll need to authorize your payment via Payments will not be collected automatically on a monthly basis.

If you have any questions, please contact us:

All you need to do is:


Please list all dealer accounts here that you’d like to link this bank account to (B, P, second accounts, etc)
Bank Account Type(Required)
Please Verify Bank Account Numbers Match(Required)
ACH Authorization(Required)
I understand that because this is an electronic transaction, these funds may be withdrawn from my account by LEPCO and its financial institution. In the case of the payment being rejected for Non-Sufficient Funds (NSF) I understand that LEPCO may, at its discretion, attempt to process the charge again within 30 days, and I agree to an additional $35 charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute LEPCO’S billing with my bank so long as the transaction corresponds to the terms indicated in this agreement. I authorize Lawn Equipment Parts Company use my bank account and routing number to set up my LEPCO account for electronic debit entries which I will initiate.
Contact Name – Person Completing Form/Authorizing ACH Payments(Required)
  • Indicate whether your payment will be deducted from your checking or savings account by marking the box to the left of the account type and provide the account number.
  • Fill in your dealership information, financial institution name, routing number, name, and today’s date.