Billing Policies and Procedures
Billing Cycle
Garbage collection fees are billed on the first of the month for regular scheduled pick-ups during that month. Fees for extra garbage and additional pickups are billed throughout the month as they occur and will appear on the following month’s bill. Example: Extra fees for April will appear on May’s bill.
A due date is printed on your bill every month, which is usually the last day of the month you are being billed for. Example: Bill dated 4/1/16 will have fees listed for scheduled pick-ups for April. Those fees will be due by 4/30/20. If the charges for April are not paid by 5/31/20, a late fee of $1.00 will be charged to your account. Any account going over 60 days is shut off and service suspended until bill can be paid .
Ways you can pay your bill
We have now made it simpler and easier to pay your bill. Now offering free online bill pay. Just go to the payment tab and pay your bill for free on our website. you can pay with your debit card or checking account safely and securely.
Save Money and never forget to pay your bill with Auto- bill- pay.
Everyone likes to save money. Sign up for auto payment deduction and receive a 3% savings on your garbage rate . Call our office or go online and choose the date you would like your bill deducted from your bank account . Its free and it saves you money.
Mail your payment . You can mail your monthly payment in with your blue post card tab to P.o. Box 284 Jersey shore Pa,17740
Forgot to mail your payment?
Not a Problem Just call our Office (570)753 5192 Monday thru Friday 8am to 5 pm and will be glad to process your payment free of charge.
Late Fees
Curbside Pick-Up and Dumpster Services - $1.5% per billing cycle
Roll-Off Containers - 1.5 percent of the balance over 30days
As of July 1, 2022, our policy for late fees is as follows: Any account that is over 30 days past due will be charged a late fee of $1.5. % .We understand that everyone may forget to pay a bill so we will not suspend service until 60 days .
A due date is printed on your bill every month, which is usually the last day of the month you are being billed for. Example: Bill dated 4/1/22 will have fees listed for scheduled pick-ups for April. Those fees will be due by 4/30/12. If the charges for April are not paid by 5/31/22, a late fee of $1.00 will be charged to your account.
We have streamlined our accounting system so that bills are printed and mailed on the first of every month. Any account that meets the criteria for late fees is charged automatically. We strive to operate a business that is efficient in order to keep our rates competitive and cost effective for our customers. We evaluate our rates annually and avoid charging a fuel surcharge fee whenever possible. Please help us keep our rates low and avoid late fees by paying your bill on time.
Returned Checks
Checks returned for insufficient funds, etc. are charged a service fee of $30.00.
Past Due Bills
If you are unable to pay your current bill, please contact our office immediately to setup a payment arrangement. We appreciate your business and will be happy to work with you to avoid having your service suspended. Any account approved on a payment plan will not incur any late fees while you work on paying your balance due.
Debt Collection Policy
If your account remains unpaid after a period of 60 days, Service will be suspended. A collection letter will be sent to request either payment in full or to establish a payment plan. We may also contact you by phone to remind you about your account balance. If we do not hear a response and you are in possession of Carts or dumpsters that are property of Big Mountain Disposal we will retrieve them.
Garbage collection fees are billed on the first of the month for regular scheduled pick-ups during that month. Fees for extra garbage and additional pickups are billed throughout the month as they occur and will appear on the following month’s bill. Example: Extra fees for April will appear on May’s bill.
A due date is printed on your bill every month, which is usually the last day of the month you are being billed for. Example: Bill dated 4/1/16 will have fees listed for scheduled pick-ups for April. Those fees will be due by 4/30/20. If the charges for April are not paid by 5/31/20, a late fee of $1.00 will be charged to your account. Any account going over 60 days is shut off and service suspended until bill can be paid .
Ways you can pay your bill
We have now made it simpler and easier to pay your bill. Now offering free online bill pay. Just go to the payment tab and pay your bill for free on our website. you can pay with your debit card or checking account safely and securely.
Save Money and never forget to pay your bill with Auto- bill- pay.
Everyone likes to save money. Sign up for auto payment deduction and receive a 3% savings on your garbage rate . Call our office or go online and choose the date you would like your bill deducted from your bank account . Its free and it saves you money.
Mail your payment . You can mail your monthly payment in with your blue post card tab to P.o. Box 284 Jersey shore Pa,17740
Forgot to mail your payment?
Not a Problem Just call our Office (570)753 5192 Monday thru Friday 8am to 5 pm and will be glad to process your payment free of charge.
Late Fees
Curbside Pick-Up and Dumpster Services - $1.5% per billing cycle
Roll-Off Containers - 1.5 percent of the balance over 30days
As of July 1, 2022, our policy for late fees is as follows: Any account that is over 30 days past due will be charged a late fee of $1.5. % .We understand that everyone may forget to pay a bill so we will not suspend service until 60 days .
A due date is printed on your bill every month, which is usually the last day of the month you are being billed for. Example: Bill dated 4/1/22 will have fees listed for scheduled pick-ups for April. Those fees will be due by 4/30/12. If the charges for April are not paid by 5/31/22, a late fee of $1.00 will be charged to your account.
We have streamlined our accounting system so that bills are printed and mailed on the first of every month. Any account that meets the criteria for late fees is charged automatically. We strive to operate a business that is efficient in order to keep our rates competitive and cost effective for our customers. We evaluate our rates annually and avoid charging a fuel surcharge fee whenever possible. Please help us keep our rates low and avoid late fees by paying your bill on time.
Returned Checks
Checks returned for insufficient funds, etc. are charged a service fee of $30.00.
Past Due Bills
If you are unable to pay your current bill, please contact our office immediately to setup a payment arrangement. We appreciate your business and will be happy to work with you to avoid having your service suspended. Any account approved on a payment plan will not incur any late fees while you work on paying your balance due.
Debt Collection Policy
If your account remains unpaid after a period of 60 days, Service will be suspended. A collection letter will be sent to request either payment in full or to establish a payment plan. We may also contact you by phone to remind you about your account balance. If we do not hear a response and you are in possession of Carts or dumpsters that are property of Big Mountain Disposal we will retrieve them.