Have an issue or concern? Our representatives can be reached at 210-375-0066 or 1-877-375-0066.
Have an issue or concern? Our representatives can be reached at 210-375-0066 or 1-877-375-0066.
Customers can remit their payments to P.O. Box 160489 San Antonio, TX 78280-2689
or make a payment online below.
Please be advised payments made on the website are not immediately posted to accounts since there is a delay between credit card companies & our financial institution. In order to avoid suspension of service please make payments within 10 days of receipt of invoice and/or start of each quarter. If you require verification of payment posting, please contact our office at 210-375-0066. Payments posted to your account on your scheduled collection day, will not constitute the removal from the stop service list. Trash/Recycle will not be collected until the next scheduled collection day.
If you wish to make a one time payment, click here to be taken to our online payment portal.
Most contracts have automatic renewal clauses and require 60 days written notice sent certified mail in order to cancel.
If upon management's review a request for service is declined a refund may be available; otherwise no refunds will be given.
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