As a
reminder to our loyal customers - our payment policy is as follows:
Trash service
is billed quarterly in advance. This bill will be a yellow
postcard. Your payment is due by the 1st day of the 1st month.
Example-if you are being billed for October, November and December-your
payment is due October 1st.
A $4.00 finance fee will be added if your payment is not received by the
15th. If payment is not received by the 30th, service will be stopped
until payment is made. We will not credit your account for
missed pick-ups due to lack of payment.
At 60 days
you will receive a final notice for payment, and at 90 days past due, a
35% collection fee will be added to balance owed and your account will
be sent to a third party collection company.
You can mail
a check or money order, drop payments off at the office (use the green
mailbox after hours), or you can pay with a credit/debit card by phone.
If you
no longer require our service; you are required to call our office and
cancel.
And debit cards with the Visa /MasterCard logo
