POLICIES AND CUSTOMER INFORMATION

Our Company: Tiger Sanitation Inc. is a Texas owned and operated company. We are located in San Antonio and provide solid waste services through out Bexar and surrounding counties. We are a full service company offering residential, commercial and industrial disposal services.

Holidays: New Years Day, Thanksgiving Day and Christmas Day. During holiday weeks, if your collection day falls on or after the holiday your trash will be picked up one day late that week. If your trash is not out on time drivers will not be sent back.

Refer a Friend:  You will receive a $5.00 credit on your account for each new customer that you refer to us so tell your friends and family and remind them to tell us who referred them when signing up.

Time: All trash and/or recycle MUST be out by 7:00 AM on your service day. If your trash is not out on time and our driver has to return your account will incur a $10.00 fee.

Limit: (1) 95 gallon tiger trash bin plus up to (2) 30 gallon personal trash cans or the equivalent of (4) trash bags. Anything over this limit may be considered a bulk pick up and could be subject to additional fees. Please call our offices at 210-333-4287 and schedule.

Restrictions: No batteries, used oil, anti-freeze, paint, tires or other hazardous materials are permitted. Please do not dispose of dirt, rock, sand or other heavy materials that may exceed the weight capacity of the cart. Individual containers should not exceed 45lbs. each. Brush and limbs should be tied in bundles of less than 35 lbs. and four (4’) feet in length. We are not responsible for your personal trash containers.  There is no sharing of garbage service among neighbors allowed. Each house should have separate accounts.

Vacation Credits:  Tiger Sanitation can suspend your account during your vacation so you can avoid paying for un-used service. We need to be contacted at least one week prior to your vacation to arrange to have your service temporarily suspended. Vacation credit will not be issued for periods of less than 2 weeks or more than 3 months. Extended periods longer than three months will be considered on a case by case basis.

Payment Options:

·         Pay online - You can now pay online at www.tigersanitation.com it is quick, easy and secure. You will need your account # and password (the password will be the last four digits of your phone number). 

·          Pay by Auto Draft - Your bill can be automatically charged to your Visa or MasterCard if we have a signed authorization form on file. To obtain an authorization form, please call our office or print one from our website.

·         Pay by phone - You can make a one-time payment over the phone with Visa or MasterCard by calling our Customer Service Department. A $3.00 fee per transaction will apply.

·         Pay at office - You can make your payments in person by cash (must have exact change), check or credit cards (Visa or MasterCard). A $3.00 fee per transaction will apply with credit card payment.  Please bring remittance portion of your bill when paying in person. We are located at 6315 Hwy. 87 East, San Antonio, Texas 78222.

·         Mail in checks or money ordersPO BOX 200143 SA, TX 78220 reference account number.

Delinquent Accounts:  Accounts that are past due more than 30 days from the invoice date will be automatically put on STOP SERVICE. Any accounts paid on the day of service will not be resumed until the following service day, (no exceptions). If payment has not been received within 10 days after being placed on stop service; your account will be closed and referred to collections. A $25.00 re-start fee will be charged and the outstanding balance must be paid in full to re-establish service if account is closed due to non-payment.

Declined Credit Cards:  A $6.00 fee will be applied to your account and may result in suspension of services.

NSF (non-sufficient funds):  A $35.00 return check fee will be applied to your account and the case will be referred to the District Attorney’s office if the amount owed is not promptly paid after notification.

Cart Responsibility:

·         You are responsible for our carts while in your possession; if you’re moving please call the office to have cart pickup. Please place cart in an accessible area for pickup. Because we do not charge a deposit there is a $75.00 charge if the cart is NOT RETURNED.

·         Call our office for repair or replacement of a damaged cart (burned, broken lids, wheels or otherwise damaged). You must have cart accessible for exchange. 

·         A police report must be made for stolen carts to be replaced at no charge.  Carts that are stolen can be replaced for a $75.00 fee if a police report is not filed.

·         There is a $10.00 replacement fee for 18 gallon recycle crates.

 Refund Policy:   We do not provide refunds for partial quarters of service that have remained unused once you cancel your account with us. If you anticipate moving or otherwise canceling prior to the end of a quarterly billing period you can pay monthly instead of the entire quarter. Just call our office to make arrangements. Military personnel who receive orders to move or deploy will be given a refund upon request.

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