CITY OF BELTON
P O BOX 828
BELTON, SC 29627
(864) 338-7773
CONTACT:  CINDY AT EXT. 154 or CASEY at EXT. 153
OFFICE HOURS: 8:00AM TO 5:00 PM
MONDAY THRU FRIDAY – EXCEPT HOLIDAYS
CLOSED SATURDAY AND SUNDAY
PLEASE USE NIGHT DEPOSITORY AFTER OFFICE HOURS
NOT RESPONSIBLE FOR MAIL SERVICE
FAILURE TO RECEIVE BILL DOES NOT EXCUSE SERVICE DISCONNECTION.
PAYMENT IS DUE BY THE 10TH OF EACH MONTH.
 

IF ACCOUNT IS NOT PAID BY THE 10TH A PENALTY OF 10% WILL BE ADDED.

IF NOT PAID BY THE 19TH OF THE MONTH, SERVICE WILL BE DISCONNECTED AND A $25.00 TO $650.00 MAY BE APPLIED WITHIN THE CALENDAR YEAR.

ACCOUNTS ARE SUBJECT TO INTERRUPTION AS OF THE 19TH OF EACH MONTH. IF SERVICE IS INTERRUPTED THE ACCOUNT BALANCE INCLUDING PASS DUE AND CURRENT CHARGES MUST BE PAID TO HAVE SERVICES RESTORED.

Note: Water service will be on the same day if the application and deposit is received before 3:30 pm. Otherwise, the water service will be on the following day.

IF THE 10TH OR THE 19TH FALLS ON A WEEKEND THE PAYMENT IS DUE BY THE NEXT BUSINESS DAY.

CUSTOMER AGGREEMENT/SERVICE CONTRACT ADDENDUM:

PLEASE NOTE: By submitting and dating this application for WATER/SEWER SERVICE, the applicant agrees to pay all costs of collection of the applicant’s unpaid bills. The City of Belton has the right pursuant to the South Carolina Setoff Debt Collection Act to collect any sum due and owed by the applicant through offset of applicant’s state income tax refund. If City of Belton chooses to pursue debts owed by the applicant through the Setoff Debt Collection Act, the applicant agrees to pay all fees and costs incurred through the setoff process, including fees charged by the department of Revenue, the South Carolina Association of Counties, the Municipal Association of South Carolina, and/or the City of Belton. If City of Belton chooses to pursue debts in a manner other than setoff, the applicant agrees to pay cost and fees associated with the selected manner as well.

See City Rate Ordinance for more detailed information.

NOT RESPONSIBLE FOR MAIL SERVICE
FAILURE TO RECEIVE BILL DOES NOT EXCUSE SERVICE DISCONNECTION.

PAYMENT IS DUE BY THE 10TH OF EACH MONTH. IF ACCOUNT IS NOT PAID BY THE 10TH A PENALTY OF 10% WILL BE ADDED. IF NOT PAID BY THE 19TH OF THE MONTH, SERVICE WILL BE DISCONNECTED AND A $25.00 TO $600.00 DELINQUENT FEE $25 TO $600 MAY BE APPLIED WITHIN THE CALENDAR YEAR. ACCOUNTS ARE SUBJECT TO INTERRUPTION AS OF THE 20TH OF EACH MONTH. IF SERVICE IS INTERRUPTED THE ACCOUNT BALANCE INCLUDING PASS DUE AND CURRENT CHARGES MUST BE PAID TO HAVE SERVICES RESTORED.

Note: Water service will be on the same day if the application and down payment is received before 3:30 pm. Otherwise, the water service will be on the following day.

IF THE 10TH OR THE 19TH FALLS ON A WEEKEND THE PAYMENT IS DUE BY NEXT BUSINESS DAY.

CUSTOMER AGGREEMENT/SERVICE CONTRACT ADDENDUM
By submitting and dating this application for WATER/SEWER SERVICE, the applicant agrees to pay all costs of collection of the applicant’s unpaid bills. The City of Belton has the right pursuant to the South Carolina Setoff Debt Collection Act to collect any sum due and owed by the applicant through offset of applicant’s state income tax refund. If City of Belton chooses to pursue debts owed by the applicant through the Setoff Debt Collection Act, the applicant agrees to pay all fees and costs incurred through the setoff process, including fees charged by the department of Revenue, the South Carolina Association of Counties, the Municipal Association of South Carolina, and/or the City of Belton. If City of Belton chooses to pursue debts in a manner other than setoff, the applicant agrees to pay cost and fees associated with the selected manner as well.