Due to the high costs of collections and the unstable economy, Virgin Valley Disposal is making some changes in the delinquent account procedures. Affective April 1, 2006 the following will be implemented:
All invoices/statements will be mailed out on the 1st day of each month, or the next business day if the 1st falls on a weekend or holiday. All invoices/statements will be due and payable by the 15th day of each month. All invoices/statements not paid by the 15th, will be subject to a late fee of 18% annum, with a minimum charge of $5.00 and will receive a ONE AND ONLY FINAL NOTICE. The Final Notice will show the total due, which will include all late fees and a service stop date. Your invoice/statement must be paid by the service stop date or your service will be discontinued.
If service is discontinued, a $26.00 restart fee will be charged. When the past due amount, along with the late fees and restart fee is paid in full, the account will be considered current and service will be reinstated.
All accounts will be charged a late fee if not paid in full by the 15th of each month. All accounts that are not paid in full, including late fees, by the service stop date, will be discontinued. All accounts that have been discontinued will be required to pay the restart fee and all charges in full to receive further service. This applies to all accounts; no exceptions.
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