Our staff is available Monday - Friday to take credit card payments over the phone, we process these payments at no additional cost to our customers.
To avoid any interruption in your weekly trash service, please remit your full payment by the due date listed on your invoice. A $25.00 fee will be assessed on any returned checks, $10.00 late fee may be added to any past due invoices and a $20.00 early cancellation fee will be applied to early termination of your service. Please note that partial payments are not accepted, full amount due on your account will be charged. All Credit Card Payments are run next business day.
You would provide us with the credit card number you would like charged on your account. The card will be charged on the 1st of the month that the bill is due. There are no additional fees for this service.
- Checks (by mail only)
- Money Orders
Online Payment Form
* ( All asterisk fields are required. )