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.
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.
