March 27, 2026
April 15th, 2026
March 27, 2026
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.