Centennial Park Disposal
Terms & Conditions
Discounted Bills
Discounted bills will become payable in full without discount if not paid by the due date. Any prepaid agreements not paid in full by the due date will be adjusted to a monthly billing cycle and lose any discounts. Biennial agreement discount is 15%, Annual agreement discount is 10%, Semiannual agreement discount is 7.5%.
Roll-Offs
A roll-off charge is assessed each time the roll-off has to be emptied, along with a weight charges of $30 per ton.
Termination & Upgrades
This agreement will renew annually unless written notice of termination is received. Please send written notice to office@centennialparkdsiposal.com or by mailing to PO Box 2673, Colorado City, AZ 86021.
In the event that Customer terminates this agreement prior to one year, a termination fee equal to 10% of a one-year service agreement will be assessed. The service may be upgraded to additional cans, dumpsters, additional dumpster(s)or sizes(s). A delivery fee will be assessed. Customer will be billed for the upgraded service at the rate then in effect for that service. When service is terminated or downsized, pick-up fees will apply.
Overages & Special Pickups
Client agrees to pay overage charges as assessed in the event that the equipment is over-filled (defined as being full over the brim). CPD will contact Client to upgrade if overages occur consistently.
*Cans must be taken to the road the night before pickup days and be placed 3-feet apart from each other. Customer is responsible for any fees associated with overages and/or special dumps as a result of missed pickup and/or special service. Dumpsters must be clear of any debris or vehicles. Centennial Park Disposal will not pickup if there are vehicles/items/persons that present a potential risk.*
Billing Terms
Billing occurs at the first of the month and payment is due by the 25th. You are billed per the previous month's services received, unless you are on a prepaid agreement.
Fees for services may be increased from time to time as dumping fees, fuel and other costs rise.
Late Fees & Collections
A late fee of $5 will be assessed for any payment received after the 25th of each month and the balance will
accrue interest at a default rate of 12% monthly. If any bill remains unpaid for 30 days after the due date,
then Customer may be required to prepay for any future services. In the event that payments are not made after 90 days, CPD may terminate the service, pick up equipment, and assess termination fees, late charges, interest, pick-up fees, and any costs of collection, court fees, attorney’s fees or other fees in connection with legal remedies CPD may have.
Dumpster Use
Tires, hazardous waste, dirt and construction materials, such as boards, brick, etc. cannot be dumped in residential or commercial cans and dumpsters. Customer will be charged for damage if it is discovered these items are being dumped in these containers.
CPD can be contacted to take care of these items for you on a special order.
Recurring Payments
Customer authorizes regularly scheduled charges to customer's checking/savings account or credit card. Customer will be charged the amount indicated each billing period. Customer agrees that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from CPD at least 10 days prior to the payment being collected. Customer understands CPD will not process payment for extra services/overages/special pickups/late fees/interest charges/NSF fees, etc. with recurring billing. Customer must contact the office to satisfy those charges and prevent any future additional charges.
Payment Methods
Currently, CPD accepts checks, electronic checks (ACH), cash, all major credit cards, Cash App, and Venmo for the time being. There are no convenience charges applied if paying with check, ach or cash. All other payment methods will be assessed an additional 3% fee.