At SRC Recycle and Refuse, we do our best to keep all our services running as smoothly as possible for all our clients.
Please take the time to read our terms of service before requesting our services. We keep our terms current on our site so if you ever have questions you can check them at anytime. We thank you for your patronage and cooperation!
Refuse Terms
SRC Recycle and Refuse reserves the right to cancel all services being provided due to non-compliance of all terms. All rates are subject to change without notice.
Weekly residential accounts are provided the use 1-96 gallon roll-off cart that will be collected on designated day and if in compliance of all terms. Any extra trash will be collected and billed an overage fee. Damage or alterations to can, beyond normal wear and tear, will require the customer to purchase a replacement can.
Oversized items such as furniture and appliances will be billed to your account and must be scheduled for collection, these cannot be added into the normal routes
Trash carts must be placed for pickup by 7:30 AM and not blocked by vehicles, snow banks, etc. If can is blocked it will not be emptied. We can not guarantee what time we will be bye your location, routes are affected by road conditions, traffic, and amount of trash and recycling customers put out.
It is unlawful to dispose of any electronics into landfills. They must be properly recycled. DO NOT PUT ELECTRONICS IN YOUR TRASH CART!!! SRC Recycle and Refuse reserves the right to charge individual customers any and all fines imposed by the landfill for electronics.
All ashes must be cooled and bagged. If a trash cart is damaged due to hot ashes you will be billed the replacement costs of the cart.
Branches must be cut to a 4 foot length and bundled or in a separate can for collection.
All fencing and wire must be coiled nicely for collection purposes.
We do not accept hazardous waste of any kind.
We accept all debit/credit card. Checks, money orders paid to the order of SRC Recycle and Refuse will also be accepted.
Returned checks will be subject to a $35 NSF fee and cash or credit card only options for all future payments.
Accounts will be suspended if payment is not made by due date.
Accounts that have services suspended and that are not brought current within one week will receive a late fee.
We will not refund or credit accounts for service suspension or missed pickup, we will also not come back and pickup if its suspended or not out properly.
Accounts that are delinquent for 30 days will be closed and transferred to collections or small claims court, fees for all trash carts and recycling bins will be added to the account.
All discounts will be canceled if payment is late, including auto billing not processing on scheduled date.
