Payments
We are now offering automatic drafts and check by phone. We are still working on adding this convenience to our website.
Collections Policy:
- 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.
- On the 10th of the following month, an automated system is used to contact customers with an unpaid balance.
- After the 15th, accounts are subject to stop service for non-payment.
