Pay My Bill

Pay Your Bill Online

Click here to sign up for our online account management portal.

Pay Your Bill By Phone

Dial toll free:  855-964-6743.  You will need your seven digit account number.

Pay Your Bill By Bank Draft

The most convenient way to pay your water bill is by bank draft. With a customer’s permission and the necessary bank information, the monthly water bill can be withdrawn from a customer’s checking account. Customers, who would like to take advantage of this service should visit the Bank Draft Authorization Page and complete the proper forms. Once completed, mail the forms along with a voided check to LCWSC at PO Box 1006, Laurens, SC 29360.

Pay Your Bill By Recurring Credit or Debit Card

This is also a very convenient way to pay your bill.   By choosing this service, the monthly bill can be charged to the credit or debit card automatically on the due date of the bill.  A customer can choose to sign up for this service through our online account management portal.  Customers may also contact our customer service department to sign up for this service.

Late Payments

A 10% penalty is added to the bill on the 16th day after the statement date. Water service will be turned off and locked without further notice if the bill is not paid within 25 days of the statement date.

Service Reconnection

If LCWSC turns off service for non-payment, the customer must pay the outstanding bill plus a $45.00 delinquent fee before services will be restored. Services are restored only during normal business hours of 8:30 a.m. – 5:00 p.m. Payments must be made with cash, credit card or money order. Customers are discouraged from leaving cash in the night deposit box.  LCWSC will not be responsible if the cash is lost or stolen.

Rental Property Owners

Rental property owners and managers should contact LCWSC when a customer moves into or out of the rental property.  This will allow LCWSC to keep its records current and insure that bills are sent to the appropriate person.

You may fill out the contact form or call Customer Service at (864) 682-3250.

 

Billing Schedule for 2018

Cycles are predetermined by LCWSC based on geographic service area and cannot be changed to accommodate individual requests.  If you are unsure of the billing cycle you are in, please contact our customer service department at (864) 682-3250

Cycle 2
MonthBill DateBill DaysDue Date
January1/11/2018351/26/2018
Feb2/8/2018282/23/2018
March3/8/2018283/23/2018
April4/12/2018354/27/2018
May5/10/2018285/25/2018
June6/7/2018286/22/2018
July7/12/2018357/27/2018
August8/9/2018288/24/2018
Sept9/6/2018289/21/2018
Oct10/4/20182810/19/2018
Nov11/1/20182811/16/2018
Dec12/6/20183512/21/2018
Cycle 3
MonthBill DateBill DaysDue Date
January1/18/2018352/2/2018
Feb2/15/2018283/2/2018
March3/15/2018283/30/2018
April4/19/2018355/4/2018
May5/17/2018286/1/2018
June6/14/2018286/29/2018
July7/19/2018358/3/2018
August8/16/2018288/31/2018
Sept9/13/2018289/28/2018
Oct10/11/20182810/26/2018
Nov11/8/20182811/23/2018
Dec12/13/20183512/28/2018
Cycle 1
MonthBill DateBill DaysDue Date
January1/25/2018352/9/2018
Feb2/22/2018283/9/2018
March3/22/2018284/6/2018
April4/26/2018355/11/2018
May5/24/2018286/8/2018
June6/21/2018287/6/2018
July7/26/2018358/10/2018
August8/23/2018289/7/2018
Sept9/20/20182810/5/2018
Oct10/18/20182811/2/2018
Nov11/15/20182811/30/2018
Dec12/20/2018351/4/2019

 

For a printable version, click the link below:

Bill Dates 2018 Customer Handout