Scoopers Pet Waste Management

Pay Your Scoopers Invoice Online

Pay Scoopers invoice online

Use the approved payment option below to pay Scoopers invoice online. Have your invoice available so you can enter the correct amount and identifying information. Review the amount before submitting your payment.

Online payment access is being updated. Please contact Jason for invoice assistance.

Before you submit payment

Confirm that the customer name, service address, invoice amount, and payment method are accurate. Use the invoice number or customer information requested by the approved payment option. This helps Scoopers match the payment to the correct Rockwall-area service account.

Do not include card numbers, bank details, or other sensitive payment information in an email, text message, or website contact form. Complete the transaction only through the approved payment option on this page. If a payment screen appears unfamiliar or the amount does not match your invoice, stop and contact Scoopers before continuing.

Monthly billing

Scoopers services are billed monthly. Invoices are sent at the beginning of each month for services completed during the previous month. Keep the invoice for your records after you pay Scoopers invoice online.

If you recently changed service frequency, paused service, moved, or requested a one-time cleanup, review the listed service dates before paying. Questions about a charge are easier to resolve when you provide the invoice date, service address, and a short description of the concern.

Questions about your invoice?

Call 469-548-1980 or email scoopersdfw@gmail.com if you need billing assistance. Include your name, service address, and invoice date, but never send full credit-card or bank-account details.

For questions about visit frequency, route availability, or starting service, review our service options and frequently asked questions. You can also contact Scoopers about an account update before making a payment.

Submitting accurate information protects your account and helps prevent delays. After payment, retain the confirmation supplied by the payment provider. If you do not receive a confirmation or believe you submitted the wrong amount, contact Scoopers with the date and amount so the team can review it.

Frequently asked questions

Helpful answers for this page.

Confirmed details are provided below; policies still under review are clearly identified.

Where do I find my invoice number?

Invoice-number location details will be confirmed with the approved payment provider.

Can I pay without creating an account?

Account requirements are pending confirmation from the approved payment provider.

What should I do if I see a duplicate charge?

Call or text 469-548-1980 or email scoopersdfw@gmail.com for billing help.

Who should I contact with a billing question?

Call or text 469-548-1980 or email scoopersdfw@gmail.com.

Does Scoopers store my card information?

Scoopers does not request card details through its website forms. Payment-provider storage details remain subject to the approved provider policy.

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