$3.00 Monthly administrative fee
$5.00 Processing fee for phone pay or credit card transactions
$5.00 Per payment reminder phone call, 1st one is free
$25.00 Field visit for payment collection
New Billing Fees Begining May 1, 2008
March 22, 2008 by walkerwasteRevised Billing Cycle
February 13, 2008 by walkerwasteDear Customers,
Beginning July 15th 2007, we will be changing our billing cycle.
We are NOT increasing your rates in any way, shape or form.
Regular, year round, weekly customers will now be PRE BILLED for a set amount of lifts per month. Any missed lifts or extras will be credited or debited on the following monthly statement.
This is an industry standard practice that we have avoided for as long as possible. Due to our customers spreading the good word about us, we have unfortunately grown too large to continue this practice.
On July 15th we will send out an estimated bill for July service and then on August 1st we will send out an estimated bill for August service which will include any adjustments from July. All invoices are due in 15 days with a maximum 10 day grace period.
Our goal is to get everyone on the same billing cycle. If you feel that this will cause a hardship to you, please call me at the office and I will be glad to set up a payment arrangement that works for you.
If you have any questions, please feel free to contact me in the office at 732-573-1261. If you should get the answering service please state that you would like to discuss the “New Billing Cycle.” Or you can email me at mail@walkerwaste.com.
Thank you for your continued patronage and referrals. We appreciate working with local businesses and will continue to patronize your establishments and refer people to your businesses.
Sincerely,
Lori Walker-Vance
