Billing / Payment Cycle

1st of the month     

SCATUI mails the bills in time to arrive in your mailbox on the 1st of each month.

10th of the month
The bill is due on the 10th day of the same month it was issued.

11th of the month
A “Final Notice” is issued on the 11th of the month. Contact SCATUI by the disconnect date if you need to make a payment arrangement. PAYMENT ARRANGEMENTS ARE ONLY MADE WITH THE ACCOUNT HOLDER. A $4 Service Order Charge will be billed each month a payment arrangement is requested.

Disconnect Day
The disconnect day for the month will be posted on your Final Notice. You are subject to disconnect if payment is not received by the disconnect day. A reconnect fee of $20, and a service order charge of $4, will be required before service is restored. A deposit to re-establish credit may also be required if the account has been previously disconnected for non-payment.

For more information, please contact SCATUI Customer Service Department at 475-2433.