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.
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