ALERTS

Friendly Reminder

If you have not yet made your payment, please ensure full payment is received by Friday, January 23rd, before 5:00 PM. A $40 non-payment fee will be added to your account at 5:01 PM. Service cut-off will begin on Monday, January 26th, at 8:00 AM.

You can make your payment by calling our toll-free number at 1-864-803-3277 or by visiting our website at https://scwsa.com/.

JANUARY BILLING IS READY

BILLS ARE DUE ON THE 10TH OF EACH MONTH. A LATE FEE WILL BE ADDED TO ANY ACCOUNT ON JANUARY 21ST. WE WILL NEED TO HAVE PAYMENTS NO LATER THAN 5:00 PM, JANUARY 23RD. IF NOT PAID, THERE WILL BE A $40 NON-PAYMENT CHARGE TO THE ACCOUNT, AND THE ACCOUNT WILL BE CUTOFF ON JANUARY 26TH.  

 

OFFICE WILL BE CLOSED ON THE FOLLOWING DATES:

NEW YEAR’S EVE 12/31/2025

NEW YEAR’S DAY 01/01/2026

MARTIN LUTHER KING  01/19/2026