Public Meeting Notice November 25, 2020

News

Payment Schedules

Invoices are issued to waste haulers monthly and are due within 60 days after the invoice date. Waste haulers are responsible for ensuring payments are made on time.


Fees at Clarenville Transfer Station

Disposal permit: $30.00 per vehicle, per year

Landfill-bound materials: $87.60* per metric tonne to December 31, 2020

*January 1 - December 31, 2021 Landfill-bound materials: $102.00* per metric tonne

Recyclable materials: $40.00* per metric tonne to December 31, 2020

*January 1 - December 31, 2021 Recyclable materials: $42.00* per metric tonne

Old corrugated cardboard (OCC): $70.00* per tonne

Scrap metal: Free

*Includes $20.00 transfer fee to transport materials to the Robin Hood Bay facility.


Commercial Payment Options

We offer flexible payment options by phone and online.

Online Banking: We accept payment through Scotiabank, Royal Bank of Canada (RBC), Canadian Imperial Bank of Canada (CIBC), Toronto Dominion (TD), and Bank of Montreal (BMO) online banking. From your online banking account, simply add Eastern Regional Service Board as a payee.

Credit Card: Make a payment by calling 579-7960. To protect your privacy, we do not keep your credit card information on file. You will need to contact the office each time you would like to make a credit card payment.

Cheque or Money Order: Mail your cheque or money order to 255 Majors Path, Suite 3, St. John's, NL A1A 0L5.

In person: You may drop-off your payment at our front counter during office hours. We ask that you refrain from making an appointment if you show any symptoms of illness or have travelled outside Canada within the past fourteen days.

Overdue Payments

If you are making a payment that is past due, you must include payment for all outstanding fees, plus the interest owing.

Interest on Overdue Accounts: Interest rate of 1.75% monthly (simple) will be applied to all overdue accounts from January 1, 2019 onward. An interest rate of 2% monthly (compounding) will be applied to overdue accounts invoiced prior to January 1, 2019.

Delinquent Accounts:

  • 6 weeks: A late payment reminder letter will be sent to remind you that your account is overdue.
  • 10 weeks: A second reminder letter will be sent to remind you that you must bring your account up to date to remain in good standing.
  • 14 weeks: A final notice will be sent to you demanding payment in full. If payment in full is not received after the final notice, a third-party collection agency may be engaged and/or small claims court.

NSF Fee: A fee of $20.00 will be applied to all payments that are returned to Eastern Regional Service Board for any reason, i.e. insufficient funds, account closed, stop payment, etc.

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