Here are our current Payment Options:
- Pay with ACH/EFT - Pay your invoices directly from your bank to LSO’s bank. To start paying your bill by ACH/EFT, please contact billing@lso.com. We will forward you the necessary paperwork to take advantage of this payment option. When submitting remittance information, include Customer Number, Invoice Numbers, Contact Name and Email Address.
- Pay with LSO Service - Write COMAT / HQ / ACCOUNTING on the envelope. No shipping label needed. Place the envelope in one of our conveniently located drop boxes or give it to your LSO driver.
- Pay by Mail – LSO P.O. Box 149225 Austin, TX 78714-9225
Important! If your account is past due it may be placed on credit hold. Please contact LSO Accounts Receivable, by calling 800-299-8677.
To request an invoice copy, email us: invoicerequest@lso.com
