Alerts
January 03, 2025
THE JANUARY BILLING IS DUE ON THE 10TH. ALL THE ACCOUNTS THAT HAVEN’T PAID BY JANUARY 20TH WILL BE CHARGED A 10% LATE FEE. ACCOUNTS NOT PAID ON JANUARY 24TH BY 5: OO P.M. WILL BE CHARGED $40 NON-PAYMENT. CUTOFF WILL BEGIN @ 8:00 AM ON JANUARY 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.
THE OFFICE WILL BE CLOSED ON JANUARY 1ST & JANUARY 20TH.
