Our billing system is done on a quarterly basis.
1st quarter– January-March with a due date of January 31st
2nd quarter– April-June with a due date of April 30th
3rd quarter– July-September with a due date of July 31st
4th quarter– October-December with a due date of October 31st
If you begin service during the middle of the quarter your first bill will be prorated for the remainder of the quarter in which you begin service. If you begin close to the time when we would be billing for the next quarter, you may receive your bill for the prorated amount of time remaining in the quarter in which you began along with the next quarter charges. If this is the case the due date will still be the same date as mentioned above for each quarter.
To view your account or make a payment you must create a login profile which will have a user name and password. To create a log in account you must first be billed and given an invoice number. If you have not received a bill yet you will not be able to create this login yet. If you have questions before you have received a bill, just email or call us (770-977-2788)
Mail a check or Money Order Make check or Money order payable to: Custom Disposal Service, Inc. Mail to: 1394 Cobb Industrial Way Marietta Ga 30066
Pay Online through your Bank Account (reoccurring payments can be made without action from you each quarter). Use the due dates mentioned above but subtract about 7 days so the payment can reach us in time and be posted to your account.
ACH – through Doxo no charge for this option and reoccurring payments can be made without action from you each quarter. CLICK HERE
Pay by Debit or Credit Card through Doxo There is a fee with this method that Doxo charges. CLICK HERE
Pay Online through our Secure Site with Debit or Credit Card A $3.00 convenience fee is required with this method. CLICK HERE