Company Policies

  • Post-dated checks are not accepted.
  • PAYMENT DUE IN ADVANCE OF SERVICE. PAYMENT TO BE RECEIVED 48 HOURS PRIOR TO SCHEDULED PICKUP. Payment will not be accepted by phone for security reasons. Please make payment by mail, office or online for a $2.00 convenience fee.
  • Return checks will be turned over to County Prosecutor within 5 days of return. Return check charge is $30.00.
  • Full payment of past due reminder bills will require a minimum of 48 hours prior to your scheduled pick up day for service that week. Payment received late (colored reminder bills not paid by due date) with request of pick up that week, will be an additional $10.00 charge paid in advance of service. *NO EXCEPTIONS* 
  • Garbage must be available for pick-up by 7:00am. 
  • Garbage must be at curbside unless prohibited by City Ordinance. We take normal household garbage. 4 - 30 gallon bag limit per week, single family residence. Senior citizen discount is available for seniors 65 or older with a 2 - 30 gallon bag limit per week. Sharing is strictly prohibited.
  • Flynn's Disposal will honor credit for vacation time with a minimum of two weeks non-pick up. Notification must be made in advance of vacation for credit to be received, non-notification prior to vacation time will result in no credits being issued.
  • We assume no responsibility for loss or damage of customer garbage cans or containers. We are not responsible for items left on or near trash cans. 
  • Special collections are made by request, through the office, at an additional charge.
  • There will be a late fee of 1.5% per month.
  • Redelivery of 95 Gallon Poly Carts on past due accounts will be a $10.00 fee, paid in full prior to delivey of cart. 
  • SERVICE WILL BE DISCONTINUED WITHOUT NOTICE IF PAYMENT EXCEEDS TERMS. PAST DUE AMOUNTS MUST BE PAID AND A $10 REINSTATMENT FEE, AND NEXT QUARTER PAYMENT IN ADVANCE WILL APPLY FOR CONTINUED SERVICE.  
  • CREDIT IS NOT GIVEN FOR NON-PICK UP DUE TO NON-PAYMENT. PAYMENT IS REQUIRED IN ADVANCE AND SERVICES WILL BE SUSPENDED FOR NON-PAYMENT.
  • Customer is responsible for cancelation of services; must be canceled in advance or customer will be held responsible for current quarter payment. NO CREDIT IS GIVEN FOR NON-PICK UP DUE TO NON-PAYMENT. 
  • Prohibited: Yard waste, Tires, Automotive Batteries, Paint, Motor Oil & Large Appliances.
  • USED MOTOR OIL WILL BE ACCEPTED IN OFFICE FOR NO ADDITIONAL CHARGE. IF THERE IS AN EXCESSIVE AMOUNT, PLEASE CONTACT OFFICE AHEAD OF TIME SO HELP WILL BE AVAILABLE FOR UNLOADING.
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