Customer Billing

Billing Information

Invoicing
Quarterly invoices are postcards that are sent to each customer from Southampton Township, Cumberland County.  Invoices must be paid by the due date specified on the bill.  There is a $25.00 service charge for all returned checks.  Bills can be paid by Cash, Check, or Money Order. Credit Card Payments can only be made online.

Payment Remittance
Southampton Township
Billing Department
200 Airport Road
Shippensburg, PA 17257

 

Past Due Accounts
A $50 reinstatement fee will be charged to restart the service for trash accounts that were terminated for non-payment.  The $50.00  reinstatement fee is a separate payment that must be paid directly to your township.   The resident/owner signing for service shall be responsible for paying any/all fees associated with the Trash Collection and Recycling Program.

New Customers, please contact the township office where you reside to sign up for trash collection. Your township will then notify Southampton Township. The Southampton Township billing department handles billing for fifteen municipalities.

New Customer Information

If you have any questions, you can contact the
Southampton Township Billing Department
200 Airport Road
Shippensburg, Pa 17257
(717)-532-9646 – Ext 102
Email: twptrash@southamptontwp.com