Commercial Payment FAQs

Modified on Mon, 4 Mar at 10:34 PM

When do I need to make my payment?

Payment will need to be made 30 days after the invoice is generated. Any account over 30 days unpaid may be subject to suspension. 


Can I establish credit terms?

Yes! Your Franchise Agent will be able to assist you with this. It’s as simple as filling out an application and running your credit for verification, which may take up to 72 hours. 


Can I set up auto pay?

Yes! You can do this with a credit/debit card. To set up auto pay, either log on to your online bill pay account or call us at 954-840-8998.


What payment methods are accepted?

We accept all major credit/debit cards, ACH and check/money order payments. Checks and Money Order can be mailed to:

 

Coastal Waste & Recycling

PO Box 25756

Miami, FL 33102

 

Are there any fees?

Starting Apr 1st, 2024, Coastal Waste & Recycling will become the franchised hauler for Cooper City. There are no additional fees other than the Franchise Fee required by the city. 

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