Quarterly Billing Policy

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Peak Disposal
Quarterly Billing & Late Payment Policy
Effective Date: July 1, 2025

1. Billing Schedule
Customers are billed on a quarterly basis, with invoices issued 30 days in advance of the new quarter.

• Billing Dates:
  
  • December 1st (for Q1: Jan–Mar)
  • March 1st (for Q2: Apr–Jun)
  • June 1st (for Q3: Jul–Sep)
  • September 1st (for Q4: Oct–Dec)
• Payment Due Dates:
  
  • January 1st
  • April 1st
  • July 1st
  • October 1st

All payments must be received on or before the due date to avoid service disruption and penalties.

2. Late Payments & Penalties
If payment is not received by the due date:

• A $35 late fee will be applied to your account.
•  Failure to pay by the due date will result in the repossession of your Peak Disposal trash container.  
• If we are unable to retrieve the container, additional fees may be incurred until the container is recovered.

3. Autopay & Payment Methods
To avoid late fees and service interruption, customers are encouraged to enroll in automatic payments.

• Credit/Debit Cards: Subject to a 3% processing fee.
• ACH (Checking Account): No processing fee; recommended for avoiding extra charges.

4. Notifications
Peak Disposal will provide courtesy reminders via email and/or phone call up to two (2) weeks prior to the due date.

5. Contact for Billing Questions
For questions regarding your bill, payment options, or to set up autopay, please contact:

Peak Disposal 

Phone: 307-212-6665
Email: office@peakdisposalwy.com
Office Hours: Monday-Friday 8am-5pm