Frequently Asked Questions

  • Mail check, cash, or money order to Custom Disposal Service, Inc. 1394 Cobb Industrial Way Marietta GA 30066-6613.
  • Pay us online through your online banking center. (A payment issued from your bank online may take up to 10 business days to be delivered to us and posted to your account. Just because the money may be withdrawn from your account, it does not necessarily mean we have received the check from your bank’s check processing company. If you are past due with your balance and have issued a check to us from your bank online, please contact us and let us know the expected delivery date to help avoid and interruption in your service.)
  • Phone in a credit or debit card payment. (A $3.00 convenience fee will apply).
  • We can automatically process a credit or debit card on a quarterly basis. (A $3.00 convenience fee will apply).
  • Pay online through our secure website. (A $3.00 convenience fee will apply).
  • We can auto debit checking or savings accounts quarterly. (No fee will apply)
  • Pay for eleven months up front and receive 1 month free. This is a savings of 8%. This option is only available in January of each year. Cannot be combined with any other discounts. This is not a contract and does not lock your rate in.
  • If your payment is past due and your service has been paused, we must receive your payment in our office at least 2 business days before we can guarantee your service is resumed. There is a process to receiving your payment, posting it to your account, and removing you from the paused service list.” As a reminder, before there is any interruption in service we have several layers of communication in place to inform you of your balance. We send out an email when we have processed invoices. We email or mail your invoice to you. We then send an email that your balance is past due. If we do not have your email address, we call the number that you have given us on file. Our drivers then leave a notice on your cart one week prior to suspending your service. Suspension of service does not happen until at least 15 days after the due date.
  • Failure to receive an invoice does not relieve our customers of the obligation to pay their balance for services. We cannot guarantee the delivery of our invoice once we have mailed or emailed it. Our normal quarterly billing due dates are the same every quarter of every year.
    • January 31st
    • April 30th
    • July 31st
    • October 31st
  • Emailed invoices are emailed to you from: billing@customdisposal.com. All other general communications as well as past due reminders are emailed to you from Donotreply@customdisposal.com. Please add both email addresses to your trusted contacts to insure they do not get delivered to you spam or junk folder.

Click here to download the Terms and Conditions Agreement

Custom Disposal Service observes the following holidays each year and will not be working when they fall on a weekday. If Independence day (July 4th), Christmas day, or New Years’ Day falls on a Saturday or Sunday, there will be no change in your normal pick-up day.

  • Labor Day (Mon)
  • Memorial Day (Mon)
  • Independence Day
  • Thanksgiving Day (Thur)
  • Christmas Day
  • New Years Day

If your normal pick-up day falls on the actual holiday or your pick-up day is after the actual holiday during the holiday week, your pick-up day will be delayed one day. This includes all routes for the remainder of the holiday week. This includes Friday pick-ups, which means we will be by on Saturday.

Note: If your pick-up day is before the actual holiday during the holiday week, your day of service will not change. Always have your garbage out at the curb by 6:30 A.M. on your pick-up day to insure a pick-up. Our schedule may be altered from time to time due to reasons beyond our control.

Click here to download our Holiday Schedule flyer for more information

Yes – Christmas trees are picked-up on your regular pick-up day for $12.00 per tree. This charge also includes artificial trees. Please place your payment to Custom Disposal in a plastic baggie and attach it to the tree in a visible location.

Your account may be subject to a 10% Fuel recovery fee should the national average for diesel fuel exceed $3.00 per gallon. This fee will be removed immediately upon your next billing cycle when the national average for diesel fuel drops back below $3.00 per gallon.

Currently, our Cancellation Recovery Fee (CRF) is $15.00. When customers initiate service we absorb all the costs involved to get the service rolling without charging any deposits. This includes the cost of the new roll-cart(s), and labor and fuel on delivery as well as all the admin cost with setting up new accounts. When service is terminated we also incur expenses, such as labor and fuel for travel to and from to pick up the cart(s). Then we have to refurbish the cart for use once again.

This ensures that all trash is removed properly and helps keep trash off of the street and your neighborhood beautiful. This is a Cobb Co. ordinance (found in Chapter 102 Article 2 Section 102-69-Customer’s Requirements ).

We will pick up moving boxes with no additional charge as long as they are broken down flat and placed at the curb in an organized manner. All packing paper and packing peanuts must be bagged and tied.

All yard waste must be bagged in paper biodegradable bags or bundled with twine. We have a 5-bag or bundle limit. Bundles must be no longer than 3ft. and no heavier than 40lbs. Tree limbs must be under 4 inches in diameter. Rocks, dirt, trees, and concrete are not considered to be yard waste and will not be picked-up on our regular truck due to possible damage to our compactors and due to your normal monthly charges. If you have any of these items listed that you need picked-up, you must call our office and schedule a special pick-up or order a roll-off container. *There are limits and charges for yard waste in some areas. In most cases we can take more than 5 bags as long as payment of $1.25 per bag over the limit is attached or paid for in advance of your pick-up day.

Monthly rates are assessed based on average household waste produced along with our cost of labor to pick-up, transportation, and current disposal rates at the local facility we utilize.

All other items above the average are subject to additional charge. Currently our maximum limit we will pick-up for your current monthly charge is 1, 95-gallon roll-cart and up to 5 additional bags or the equivalent of 5 additional bags. You can put out 5 bags of yard waste (in paper biodegradable bags) or 5, 45-gallon trash bags or a combination of each totaling 5 bags. All bags must not exceed 40 pounds. Anything items that exceed our maximum needs to be paid for in advance or at time of pick-up. You may call our office ahead of time or pay at time of pick-up. The cost is generally $1.25 for each extra bag 40 lbs. or lighter.

It is illegal for us to pick up and dispose of any hazardous waste such as: gasoline, oil, antifreeze, car batteries, liquid paint, acids, etc. However, paint can be picked up if it is in a solid state. This can be achieved by mixing an equal part of cat litter with the paint and allowed to harden for a few days. Once the paint has hardened, we can pick it up. Please leave the lid off each can of solid paint and place it on the ground next to your trash can.

Any liquids that are discarded for us to pick-up, have a good chance of leaking onto the roadway in front of your and/or your neighbor’s homes. Our trucks are not 100% leak proof for liquids. Absolutely no paint or Oil should ever be placed in your container for pick-up. It is illegal and could result in a fine from the EPA or the Disposal service we deliver to.

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