How Can I Initiate ACH/EFT Wire Payments?

Thank you for your interest in submitting your payments to Linde Gas & Equipment, Inc. via electronic payment method. Please download the forms below needed to start this process: W-9, payment instructions, and our banking information. 

To help avoid any potential processing delays, we prefer that you send your remittance information, along with your payment, to the bank in a CTX format. This allows for multiple remittance items to be transmitted and allows us to apply your payment in a more accurate and timely manner than any other method of submission. 

If this is not an option for you, we can also accept your remittance information in an email format. Please include the total dollar amount and your company name in the subject line. This helps us to quickly locate your information and apply your payment correctly. Emails may be sent to and should be sent at the time when your payment is made.

We appreciate your business and look forward to serving your future needs. If you have any questions, feel free to contact our customer service department at 800-266-4369.

ACH/EFT Wire Payment Instructions:

Access the PDF file by clicking the button below.

LG&E ACH Packet Instructions