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-Bill Info-

  • NO contracts and NO hidden fees! What we quote you is what you will see on your bill!

  • We bill quarterly (3 months at a time).

  • Statements will be mailed/emailed out the month prior to the new quarter starting

  • Payments can be made quarterly (due by the 1st of every quarter) or broken down into monthly payments (due by the 1st of each month).

  • Accounts over twenty-eight (28) days past due are subject to suspension of service.

  • Any account that is suspended for non-payment will be charged a $10 reinstatement fee to restart service. This fee must be paid prior to service being restarted.

  • For Snowbirds who leave for a season, to receive account credit, customers MUST notify our office in advance to suspend their trash service.

  • We do not offer refunds under any conditions.

  • A service charge of $20.00 for all returned checks and ACH direct draft payments.

  • A service charge of $100 will be added for any Mike’s Toter that is not returned when services is ended/terminated.

  • The office is open Monday, Tuesday, & Thursday from 8:00 a.m. to 4:00 p.m., Wednesday from 8:30 a.m. to 4:00 p.m., and Friday 8:00 a.m. to 12:00 p.m.

-Payment Options-

Method of Payment:

Cash, Check, Money Order, ACH Direct Drafts, Visa, MasterCard, Discover, and American Express (*A 3.99% fee applies to all credit and debit payments).

Mail checks to:

Mike’s Trash LLC

824 Main St

Rochester, IN 46975


*A 3.99% fee applies to all credit and debit payments

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