Payment Options
Write a Check
You may pay your garbage bill by writing a check every other month and mailing it to:
21845 NW Cherry Lane Hillsboro, OR 97124-0847
or dropping it into the postage-free slot at Bales Thriftway in Cedar Mill (these payments are picked up weekly on Wednesday mornings).
Automatic Payment Plan
You can choose to set up an auto-debit that will pay the amount due directly from your checking or savings account or credit card.
Credit/Debit Card Payment
You can use your credit/debit card to make a one-time payment or set up recurring payments.
E-Check
You can make a one-time payment from your checking account.
All of these options are available on our new online bill-pay system. Online bill-pay is another feature that is now available for your convenience. You may continue to use your current payment method if that works for you. However, we will no longer be able to receive PayPal payments sent to payments@walkergarbage.com.
***Submit a payment here: http://www.walkergarbage.com/send-online-payment/***
Payment Information
All payments made to Walker Garbage can take up to 5 days to process. This includes PayPal payments and hand delivered payments. We stop processing all payments at 1:00 pm, Monday through Friday.
To avoid past due payments, you can sign up for autopay with us (see Automatic Payment Plan) or you can submit recurring payments through your bank.
If you receive a past due notice and you’re unable to submit a payment by the deadline, we ask that you contact us before the deadline. This way, we can note your account so that your service will not be suspended.
If your service has been stopped for non-payment, your payment must be in our office by 1pm the business day before your service day to ensure that service will resume.
Payment Due Date
Your current bill is due by the 15th of the month. Please contact us if you expect your payment will be past due. A finance charge computed at a periodic rate of 1.5% monthly (annual percentage rate = 18%) may be assessed on past due balances of thirty days or more, or $1.50 minimum.
Fees and Charges
For returned-check or EFT payments there is a fee of not more than $25.00. The reinstatement fee for service stopped due to non-payment is a maximum of $25.00.
Explanation of your bill
Residential customers are billed for two (2) months of service in arrears (after, not ahead).
