You can go to TrashBilling.com and then click on Make Payments. You will be asked for your Name, Web ID number, Payment amount, and E-Mail Address.
Send check or money order to PO Box 516 Conrad, IA 50621. Please allow 3 business days for us to receive your payment.
Call 641-366-2575 to set up an automatic withdrawal from checking, savings, credit card, debit card or a one-time payment over the phone.
Our office is located at 216 H Ave Conrad, IA 50621. We are open Monday through Friday from 8:00 a.m. to 4:00 p.m.
All Payments are due 30 days from billing date. Customers who are unable to settle their payments after the deadline has passed are subject to penalties including suspension of service. Accounts suspended due to nonpayment must be paid in full prior to service reinstatement. A 1.5%/MIN $3.00 finance charge will be applied for payment if not received by the due date. Payments returned for non-sufficient funds will be charged a $15 NSF fee.