Amber's Disposal
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Amber's Disposal
We are a locally owned, fully licensed, bonded and insured waste removal and recycling company. We service residential customers in Charles, Calvert and St. Mary's, and the lower tier of Prince George's County. We provide front load containers for industrial, commercial, and governmental customers in Charles, Calvert, St. Mary's, Prince George's, Anne Arundel and the Southern tier of Howard County.

At Amber's Disposal, we focus on every aspect of your waste removal, recycling and collection needs with experienced and knowledgeable drivers and operators, online bill-pay and service requests, flexible and stress-free scheduling, and competitive rates.
Services
Residential
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Our goal is to provide the highest quality waste collection, transportation, disposal and related services with competitive pricing. We will carry out our service efficiently, safely and in an environmentally responsible manner. By following our "Service Rules", "Things You Should Know", and "Holiday and Inclement Weather Schedules" you will help us to provide you the best waste collection possible.
Faq
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There is no fee for this payment method. You may also make one-time payments on the website, send a check through the mail, or use the bill pay method with your bank. Yes, we offer an "AUTO PAY" option that is available for you to set up on our website. Simply click the "AUTO PAY" option after entering your credit or debit card information on the payment screen and hit "SUBMIT".
Commercial
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Amber's Disposal offers exemplary customer support, convenient and flexible schedules, and competitive rates to businesses throughout Southern Maryland. Amber's Disposal offers two to eight cubic yard front load containers, with services provided daily, weekly, bi-weekly, monthly or on-call. Amber's Disposal also offers recycling programs, as well as clean-outs and junk hauling.
Faq
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Monthly invoices are mailed approximately four (4) weeks prior to the due date and are always due no later than the 20th of each month. Finance charges will be assessed if not paid promptly. Accounts 60 days past due will automatically be placed in "STOP SERVICE" status. If your account is placed in STOP SERVICE status, the balance due must be paid, and your account must be current for service to resume.
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