Water & Street

After Office Hours please use the night depository for payments.

We are not responsible for the mail service. Failure to receive a bill does not excuse service disconnection.

Payment is due by the 10th of each month. 

If the account is not paid by the 10th, a penalty of 10% will be added to the bill.

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 & All Future Occurrences Delinquent: $100.00/each

 

Accounts are subject to Interruptions 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 service restored.

If the 10th or the 19th fall 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.