April billing is due on the 10th. Accounts that have not been paid by April 20th will be charged a 10% late fee. Accounts not paid by April 22nd at 5:00 p.m. will be charged a $40 non‑payment fee. Cutoffs will begin at 8:00 a.m. on April 23rd.
Payments may be made in person, by mail, on our website at www.scwsa.com, or by calling 864‑445‑9572 and selecting Option 1.
April billing is due on the 10th. Accounts that have not been paid by April 20th will be charged a 10% late fee. Accounts not paid by April 22nd at 5:00 p.m. will be charged a $40 non‑payment fee. Cutoffs will begin at 8:00 a.m. on April 23rd.
Payments may be made in person, by mail, on our website at www.scwsa.com, or by calling 864‑445‑9572 and selecting Option 1.