Residential customers are billed every other month. Commercial customers are billed monthly.
We encourage all of our customers to reduce paper usage by going paperless!
Please review your statement each cycle as important messaging is included such as; upcoming events, holiday schedule reminders, rate increase notifications, the status of your account or payment method statuses.
The due dates are very important and if not followed could result in your service being discontinued and your cart(s) removed. Please do not hesitate to contact us to make payment arrangements if necessary.
If your account is stopped due to non-payment, there is a $25 fee to reinstate your service and a redelivery fee for returning your carts or containers. Your account cannot be resumed by making a payment online. Please contact our office if you would like to resume your services.