If you are a residential customer receiving waste service from Rural Garbage Service, Inc’ without a signed customer service agreement, your services are provided pursuant to the terms on your invoice and the terms disclosed on this page (you are an “Invoice-to-Invoice Customer”). 

Invoicing is provided by our 3rd party TrashBilling.com. Email invoices will be mailed from Netcomm@TrashBilling.com. The email may be in your Junk/Spam folder. 

Access your account @ www.trashbilling.com with your 12 Digit Web ID # above on your invoice.  

An administrative fee of $3.00 will be charged for paper invoicing customers, per quarter. We encourage customers to sign up for email/paperless billing to avoid the $3.00 administrative fee. 

Billing 3 months in advance. Invoices are due within 45 days of original billing date. A $5.00 late fee will apply after 45 days of original billing date. If you fail to pay your invoice on or before 60 days of original billing date, Rural Garbage Service reserves the right to suspend your service. There will be a $15.00 reinstatement fee applied with the outstanding balance to resume service past the due date.

Please note that advanced notice via phone call, email or message through trashbilling.com is required to cancel services.  Your cancellation will be effective as of the last day of the month in which you cancel. For example, if you cancel on March 15, your operating subsidiary will process your cancellation to be effective on March 30. 

​