Alerts
April 29, 2025
MAY BILLING IS DUE ON THE 10TH. ALL ACCOUNTS THAT HAVEN’T BEEN PAID BY 5:00 p.m. MAY 20TH WILL BE CHARGED A 10% LATE FEE. ACCOUNTS NOT PAID ON MAY 23rd BY 5: OO P.M. WILL BE CHARGED $40 NON-PAYMENT. CUTOFF WILL BEGIN @ 8:00 AM ON MAY 27TH. PAYMENT MAY BE MADE IN PERSON, BY MAIL, ON OUR WEBSITE www.scwsa.com, OR BY CALLING 864-445-9572 AND SELECTING OPTION 1.