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 With a customer’s permission and the necessary bank information, the monthly water bill can be withdrawn from a customer’s checking account.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.

Financial Assistance

There are several agencies in our area that can provide financial assistance with utility bills.  Please call the agency directly for information.  

Laurens Baptist Crisis Center864-984-2966
United Ministries864-938-9070
GLEAMNS864-984-5123
Golden Strip (Ft Inn Area)864-688-2233
United Way of Laurens Countydial 211 or www.SC211.org

SC Stay Plus1-800-476-0412
803-336-3420

Billing Schedule for 2022

Cycle 2
MonthBill DateBill DaysDue Date
January1/6/2022
351/21/2022
Feb2/3/2022
282/18/2022
March3/3/2022
283/18/2022
April4/7/2022
354/22/2022
May5/12/2022
35
5/27/2022
June6/9/2022
286/24/2022
July7/14/2022
357/29/2022
August8/11/2022
288/26/2022
Sept9/8/2022
289/23/2022
Oct10/6/2022
2810/21/2022
Nov11/3/2022
2811/18/2022
Dec12/1/2022
2812/16/2022
Cycle 3
MonthBill DateBill DaysDue Date
January1/13/2022
351/28/2022
Feb2/10/2022
282/25/2022
March3/10/2022
283/25/2022
April4/14/2022
354/29/2022
May5/19/2022
356/3/2022
June6/16/2022
287/1/2022
July7/21/2022
358/5/2022
August8/18/2022
289/2/2022
Sept9/15/2022
289/30/2022
Oct10/13/2022
2810/28/2022
Nov11/10/2022
2811/25/2022
Dec12/8/2022
2812/23/2022
Cycle 1
MonthBill DateBill DaysDue Date
January1/20/2022
352/4/2022
Feb2/17/2022
283/4/2022
March3/17/2022
284/1/2022
April4/21/2022
355/6/2022
May5/26/2022
356/10/2022
June6/23/2022
287/8/2022
July7/28/2022
358/12/2022
August8/25/2022
289/9/2022
Sept9/22/2022
2810/7/2022
Oct10/20/2022
2811/4/2022
Nov11/17/2022
2812/2/2022
Dec12/15/2022
2812/30/2022

For a printable version, click the link below:

Bill Dates 2022 Customer Handout

Billing Schedule for 2023

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
January1/5/2023

351/20/2023

Feb2/2/2023

282/17/2023

March3/2/2023

283/17/2023

April4/6/2023

354/21/2023

May5/11/2023

35
5/26/2023

June6/8/2023

286/23/2023

July7/13/2023

357/28/2023

August8/10/2023

288/25/2023

Sept9/7/2023

289/22/2023

Oct10/5/2023
2810/20/2023

Nov11/2/2023
2811/17/2023

Dec12/7/2023

3512/22/2023

Cycle 3
MonthBill DateBill DaysDue Date
January1/12/2023

351/27/2023

Feb2/9/2023

282/24/2023

March3/9/2023

283/24/2023

April4/13/2023

354/28/2023

May5/18/2023

356/2/2023

June6/15/2023

286/30/2023

July7/20/2023

358/4/2023

August8/17/2023

289/1/2023

Sept9/14/2023

289/29/2023

Oct10/12/2023

2810/27/2023

Nov11/9/2023

2811/24/2023

Dec12/14/2023

3512/29/2023

Cycle 1
MonthBill DateBill DaysDue Date
January1/19/2023

352/3/2023

Feb2/16/2023

283/3/2023

March3/16/2023

283/31/2023

April4/20/2023

355/5/2023

May5/25/2023

356/9/2023

June6/22/2023

287/7/2023

July7/27/2023

358/11/2023

August8/24/2023

289/8/2023

Sept9/21/2023

2810/6/2023

Oct10/19/2023

2811/3/2023

Nov11/16/2023

2812/1/2023

Dec12/21/2023

351/5/2024

For a printable version, click the link below:

Bill Dates 2023 Customer Handout