ALERTS

JUNE BILLING IS READY

Bills are due on the 10th of each month. A late fee will be added to any account not paid by the 21st. Payment needs to be paid no later than 5:00 pm, June 24th. If not paid, there will be a $40 non-payment charge to the account, and the cutoff will be on June 25th.  

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.

BANK DRAFTS

DRAFT WILL BE PROCESSED ON JUNE 15th, 2026