Customer Contact
Please complete this form if you would like to contact customer support. If you have any questions please email us at invoice@aggressiveny.com.
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Instructions on how the client can pay us via ACH payment
May 21, 2024
To Whom it may concern,
Please see below for our current payment options.
For electronic transfers:
Name on account: Aggressive Energy LLC
Bank Information: JPMorgan Chase Bank, N.A. New York, NY 10004
Wire Routing# 021000021 – (Preferred option for invoices over $5,000)
ACH Routing# 111000614
Account# 686552600
For checks:
Make check payable to: Aggressive Energy LLC
Remit to: Aggressive Energy LLC PO Box 9402 New York, NY 10087
When making electronic payments please include invoice numbers and account numbers in the memo sections of the payments and send all payment remittances to: payments@aggressiveny.com
Feel free to reach out to me if you have any questions.
Regards,
Michael Crane
Controller