Payment & Cancellation Policy

  • Please make payment by mail, telephone, stop by our office, or online. We accept Visa and MasterCard.
  • Payment due in advance for service.
  • Residential billing is quarterly (every three months); payment in full is due by the 10th of the first month of billing. Commercial billing is monthly and payment is due by the 10th of the next month.
  • If payment is not received by the 15th of the first month of the billing cycle on residential accounts the 95 gallon toter cart will be picked up and the account will be cancelled for non-payment. If payment is not received by the 15th of each month on commercial accounts the commercial equipment will be picked up and the account will be cancelled for non-payment.
  • Returned checks will be turned over to the County Prosecutors office. Return check fee is $30.00.
  • Refunds for residential and commercial accounts are mailed out each month by the 15th, following any and all equipment (toter cart, dumpster) being picked up and brought back to the home office.
  • There is a $30.00 redelivery fee for any toter cart picked up at a residential account for non-payment. There is a $15.00 pick up fee for any customer who would like to pick the toter cart up at our office in Huntington Texas whose residential account has been cancelled for non-payment. There is a $75.00 redelivery fee on any commercial account cancelled for non-payment.
  • All accounts are subject to a late fee of up to $5.00 added to their account for payment made after the due date.
  • Customer is responsible for cancellation of services; service must be cancelled in advance or customer will be responsible for current quarter or monthly payment.
  • Prohibited Items: Tires, Oil, Oil Filters, Liquid Paints, Anything Toxic or Hazardous, Automotive Batteries, Wood, Large Appliances; call our office with any questions concerning other questionable materials or items.