June 17, 2025
If your payment hasn’t been mailed or paid, be advised that if payment is not made in full by Tuesday, June 24th, at 5:00 p.m., a $40 nonpayment fee will be added to the account. Account cutoff will begin at 8:00 a.m. on Wednesday, June 25th. You can pay by our toll-free number 1-864-803-3277 or through our website at https://scwsa.com/.
May 29, 2025
THE JUNE BILLING IS DUE ON THE 10TH. ALL THE ACCOUNTS THAT HAVEN’T BEEN PAID BY 5:00 P.M. JUNE 22nd WILL BE CHARGED A 10% LATE FEE. ACCOUNTS NOT PAID ON JUNE 24TH BY 5:OO P.M. WILL BE CHARGED $40 FOR NON-PAYMENT. CUTOFF WILL BEGIN @ 8:00 AM ON JUNE 25TH. PAYMENT MAY BE MADE IN PERSON, BY MAIL, ON OUR WEBSITE www.scwsa.com, OR BY CALLING 864-445-9572 AND SELECTING OPTION 1.
