• You may mail your payment into our office.
• We accept payments by phone check or credit card without any additional fees.
• We offer reoccurring payments by check or credit card, or
You can download the appropriate reoccurring or auto payment form:
- Rolloff and Front Load customers are billed on a monthly basis.
- Residential customers are billed quarterly (Jan.-March, April-June, July-Sept., Oct.-Dec.)
- All invoice payments are due within 30 days of invoice date.
- After the 31st, accounts are subject to stop service for non-payment. Payment MUST be received the day before your service day in order to be taken off stop service. If payment isn’t received then it will not be serviced until the following week.