In November 2018, Sonoma County Resource recovery notified the Town of Windsor that we were not able to meet its financial obligations. This was due to unforeseen and uncontrollable factors which included labor rates increasing in the county, the value of recyclable commodities dropping significantly as a result of China’s national sword policy coming into effect, differences in actual disposal, recyclables and organics tonnages compared to the available data at the time of the RFP and additional services provided to Town of Windsor designated locations. This rate increase helps the company to cover these additional costs. In addition, it includes the contract approved annual rate adjustment.
The Town Council approved the rate increase to be effective April 1, 2020 (meaning this increase is effective retroactively to April 1, 2020). This is to align with the new annual rate adjustment date of April 1.
If your regular service day is on or after the holiday, then your collection will be delayed one day that week. Normal collection will resume the following week. There are no delays for Sunday holidays.
|New Year’s Day||January 1|
|Independence Day||July 4|
|Labor Day||1st Monday in September|
|Thanksgiving Day||4th Thursday in November|
|Christmas Day||December 25|
Payments can be made in the following forms: one-time online payments by credit card, recurring electronic payments by credit card, recurring electronic payments by checking account debit (autopay), and by mail. Click here to make an online payment.
We accept checks and credit cards by mail. Please complete and include your remittance stub that is part of your invoice, place the remittance stub and check in the provided envelope, stamp your envelope, and place it in the mail. If you’ve lost your envelope, please address your envelope to:
Sonoma County Resource Recovery, LLC
PO Box 398894
San Francisco, CA 94139-8894
Sonoma County Resource Recovery bills commercial customers in advance for weekly recurring services. Any extra or non-recurring services are billed monthly in arrears.
Note: We expect to send out the first invoices for multi-family and commercial customers on or around October 9th (for October regularly scheduled services). Commercial customers may also receive an invoice from the former provider for extras/special services rendered in September. SCRR will send out additional information on this with October invoices.
Click here to make a one-time payment or set up recurring payments.
Note: if you select recurring payments we will also deliver your bills and any educational or instructional materials to your email. All educational and instructional materials sent by email and by post will always be posted and available online, so please do not worry about misplacing these.