05/26/2026
A couple of reminders. We do not delay pickups for holidays. If you are a Wednesday customer, you will be picked up on Wednesday, for instance.
Secondarily, as I tried to clearly illuminate in the newsletter last month, I AM DOING THE MATH FOR YOU on your invoices. As I'm currently processing the June invoices, I see that I now have folks that normally get the quarterly discount correct taking an extra $3 off. PLEASE PAY THE AMOUNT ON THE INVOICE. Obviously, these are minor discrepancies and they'll be on the next invoice but it does slow me down while getting the paperwork done. If you could please pay the amount written on the invoice, that would be great - the quarterly discount is applied already on the part where it says (or $93 quarterly). That's the point of me typing that out every month. LOL. I don't know how I could've made it any more clear. The rates are on the website and on the invoice, every time. You don't need to add or subtract from that number. Thank you!
EDIT: That paragraph above was not intended to be bossy or rude. Lol. I just reread and wanted to clarify. I was attempting to just be very descriptive. I hope it reads that way. 😊
I appreciate y'all and I hate to beat a dead horse. I'm just trying to make this as clear as possible. If there's something that isn't clear and easy to understand on your invoice, please reach out and I will explain and, if needed, make changes to the format.