CITY OF BELTON
P O BOX 828
BELTON, SC 29627
CONTACT: CINDY AT EXT. 154 or CASEY at EXT. 153
PAY BY PHONE: at extension 155
PAYMENT OFFICE HOURS: 8:30AM TO 5:00 PM
Monday – Friday, except Holidays
Closed Saturday & Sunday
PLEASE USE NIGHT DEPOSITORY AFTER OFFICE HOURS
NOT RESPONSIBLE FOR MAIL SERVICE
FAILURE TO RECEIVE A 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 DELINQUENT FEES WILL BE ASSESSED AS FOLLOWS (WITHIN EACH CALENDAR YEAR):
1st TIME DELINQUENT: $25.00
2nd TIME DELINQUENT: $50.00
3rd TIME DELINQUENT: $100.00
4th TIME DELINQUENT: $650.00
ACCOUNTS ARE SUBJECT TO INTERRUPTION AS OF THE 19TH OF EACH MONTH.
IF SERVICE IS INTERRUPTED THE ACCOUNT BALANCE INCLUDING PAST DUE AND CURRENT CHARGES MUST BE PAID TO HAVE SERVICES RESTORED.
IF THE 10TH OR THE 19TH FALLS ON A WEEKEND, THE PAYMENT IS DUE BY 5:00 P.M. THE NEXT BUSINESS DAY.
CUSTOMER AGREEMENT/SERVICE CONTRACT ADDENDUM:
PLEASE NOTE: By submitting an 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.