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PAYMENT CENTER

YOU CAN CALL OUR OFFICE TO REQUEST YOUR 12 DIGIT CUSTOMER ID# OR FILL OUT THE FORM BELOW TO REQUEST YOUR NUMBER VIA EMAIL.
***PLEASE NOTE***
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 #.

Success! Message received. You will receive your customer ID number via email shortly.

  • 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

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