Our online bill-pay features will allow you to easily manage paperless billing, automatic payments, or make one-time payments using a unique log-in, which you will create. If you have signed up for us to automatically withdraw a payment from your checking/savings account, you do NOT need to do anything. We will automatically transfer your information.
If you have an amount due at the time you sign up for autopay, please submit a separate payment using your normal method or your account may show a past due balance. Autopay can take up to one full billing cycle to take effect after you submit your account information.
Online bill-pay is another feature that is now available for your convenience. You may continue to use your current method of payment if that works for you. If you currently send payments through your own PayPal log-in, we will no longer be able to receive these payments as of Wednesday, February 25th, 2015.
You will need your Walker account number and ID Code to register. This information can be found on your latest statement. Your ID Code is case sensitive.
Please register your account here: https://www.online-billpay.com/Default.aspx?CompanyName=WALKER_GARBAGE.
Write a Check
You may pay your garbage bill by writing a check every other month and mailing it to:
21845 NW Cherry Lane Hillsboro, OR 97124-0847
or dropping it into the postage-free slot at Bales Thriftway in Cedar Mill (these payments are picked up weekly on Wednesday mornings).
Automatic Payment Plan
You can choose to set up an auto-debit that will pay the amount due directly from your checking or savings account or credit card.
Credit/Debit Card Payment
You can use your credit/debit card to make a one-time payment or set up recurring payments.
You can make a one-time payment from your checking account.
All payments made to Walker Garbage can take up to 5 days to process. This includes hand delivered payments. We stop processing all payments at 1:00 pm, Monday through Friday.
To avoid past due payments, you can sign up for autopay with us (see Automatic Payment Plan) or you can submit recurring payments through your bank.
If you receive a past due notice and you’re unable to submit a payment by the deadline, we ask that you contact us before the deadline. This way, we can note your account so that your service will not be suspended.
If your service has been stopped for non-payment, your payment must be in our office by 1pm the business day before your service day to ensure that service will resume.
Payment Due Date
Your current bill is due by the 15th of the month. Please contact us if you expect your payment will be past due. A finance charge computed at a periodic rate of 1.5% monthly (annual percentage rate = 18%) may be assessed on past due balances of thirty days or more, or $1.50 minimum.
Fees and Charges
For returned-check or EFT payments there is a fee of not more than $35.00. The reinstatement fee for service stopped due to non-payment is a maximum of $35.00.