By clicking the link below, you will be transferred to a secure page to enter your payment information as stated on your invoice. If you have any questions, please contact us at 803.610.2212 or service@bigcdisposal.com prior to using the online payment option.
Refund Policy: We will provide a full refund of fees paid in respect to any services not yet provided by us. In order to receive a refund, please notify Big C Disposal of the request for refund 3 business days prior to the scheduled service date via email, mail or speaking with a company representative directly. Refunds will be given by check only.
Effective October 1, 2024
Autopayment Policy: For customers who have opted to sign-up for autopay, monthly auto-payments will be drafted on the first day of the month except when the first falls on a weekend or a federal holiday. If the first falls on a weekend or federal holiday, the draft will be processed on the last business day before the first.
Late Policy & Fees
- Payment is due by the first of each month.
- A Late Fee of $4.50 will be applied when an account is 7 days past due.
Suspension Policy:
Service will be suspended, and cart(s) may be removed without further notice when an account is 10 days past due. A $2 suspension fee will be added. To be placed back on the route after suspension, payments must be submitted by 4pm the day before your next scheduled pickup.
Payment Declined/Returned Fees:
- Credit/Debit cards: $3.00 per occurrence
- Direct Bank Account Payments (ACH): $4.50 per occurrence
- Returned Check: $35
Big C Disposal & Recycling Service LLC
PO Box 1565, Clover, SC 29710