ALL TRASH MUST BE IN TIED BAGS INSIDE THE CAN WITH
THE LID SECURELY CLOSED.
Quarterly invoices are mailed or emailed out approximately 30 days before the due date. If payment is not received by 5:00 PM on the due date, service will be interrupted and a $10.00 late fee will be applied to your account. If no contact or payment is made by one month after due date, service may be discontinued. A $25.00 reconnect fee is required once service is discontinued to restart service.
Preferred payment methods:
Mail: check, money order
Mailing address: P.O. Box 482 Pelzer, SC 29669
Online (bills are sent through email): debit/credit, bank transfer
Pay by phone
PLEASE BE ADVISED: We are unable to pick up yard debris (leaves, grass clippings, branches, etc), used oil, paint, and other toxic materials. Please do not put these items in bags in your can. You will be held liable if our drivers unknowingly put these items into our trucks as we run the risk of being ticketed and heavily fined.
When leaving a voicemail, please be sure to leave your name, address, phone number, and the reason for calling.
You are also welcome to email us at firstname.lastname@example.org.