PAYMENT OPTIONS
- Check / Card by phone / Automatic draft
- Bimonthly payment system. Customers are mailed annual statements with perforated bimonthly coupons. For proper credit to your account, please detach & mail the appropriate coupon with your payment by the required due date. If you misplace your statement, please contact our office for a replacement.
· Due dates are as listed: February 1st, April 1st, June 1st, August 1st, October 1st, and December 1st
· Payments made after the due date will include a $5.00 late fee.
· Auto pay customers should refer to the service form for exact withdrawal dates (two options available).
· Past due accounts will receive an orange sticker on their cart indicating a missed payment and a call from our office. We want to continue your service so please contact our office to discuss payment plan options if needed.
· Returned checks will be charged a $25.00 fee. - Customers who chose to pay for the full year in advance will receive a $10.00 discount.
- If you are paying through your bank (online bill pay) please use your account number in the memo.
- Green Country Trash Service has the right to pick up the cart at any time if a customer becomes delinquent. If the cart is picked up and you wish to have service reinstated, there will be a $10.00 charge to resume service.
Mail checks or money orders with account number to:
Green Country Trash
P.O. Box 714
Broken Arrow, OK 74013