YOU CAN CALL OUR OFFICE TO REQUEST YOUR 12 DIGIT CUSTOMER ID# OR FILL OUT THE FORM BELOW TO REQUEST YOUR NUMBER VIA EMAIL.
IF YOUR SERVICE IS ON HOLD FROM NON-PAYMENT, PAYMENTS MUST BE RECEIVED
BY 3:00 THE DAY BEFORE YOUR REGULAR SCHEDULED PICKUP
DAY IN ORDER TO ENSURE PICKUP.
You will need your 12 digit customer ID # in order to pay your bill online. Fill out the form below to request your customer ID #.
Returned checks will be charged a $30.00 returned check fee
If an online payment is made using the EFT method and that payment is declined or rejected due to an invalid Routing or Account number, your account will be charged a $7.00 Return Bank Fee
If your credit and or debit card is declined via Auto Pay, your account will be charged a $3.50 Decline Charge Fee.
Our office must be notified if you wish to terminate or suspend service or fees will continue to be assessed
A can pickup fee of $20.00 will be charged upon cancellation of service
All payments and fees are non-refundable