Listed below are most common questions and answers about the process of disconnection for non-payment and the reconnection process.
Deadline for payment is the 12th of the month before 5:00pm.
As a courtesy to customers, when the 12th falls at the end of a week, on a weekend, or on a holiday we extend the deadline so customers will not be without water during a weekend or holiday.
A chart with dates is provided on the back of each bill and automated information is available each month via an option on our telephone system.
It is safest to always pay before 5:00pm on the 12th!
No, A bill becomes delinquent (late) on the 5th of the month following the bill date.
The account goes into cutoff status on the 12th of the subsequent month (45+ days after the bill date). Because the customer has at least 2 bills outstanding when the account goes into cutoff status, no extensions or payment arrangements are allowed.
No, Fees will not be waived or reversed unless assessed in error by SGWASA.
Your service was disconnected due to non-payment of all or part of a previous bill that has been delinquent (late) for at least 30 days. You normally receive a subsequent bill showing a past due balance.
You are responsible for getting the payment to our office on time. We cannot control or anticipate mailing delays. We offer direct draft, online payment, and payment at our office. If the cutoff deadline is soon, we do not recommend mailing the payment. Additionally, we do not reverse the late fee or cutoff fee due to USPS delays.
Not receiving a bill or mail is not justification for non-payment.
When you establish service with SGWASA, we provide a copy of your Application with instructions on the back about when and how you will be billed. If you do not receive a bill in the mail, it is your responsibility to call us to let us know. We will verify our billing address via the USPS website and check to see if the mail was returned to us for some reason. If not, you should check with your local post office. When you contact us, we can provide a duplicate bill and inform you of any amounts due.
This fee is approved by the Board annually and is assessed to offset operating costs associated with non-payment, including the administrative costs.
This fee is assessed at 5:00pm on the final day to pay (normally 12th of the month). Payments received after 5:00pm (including online) must include the $50 fee or services will be disconnected.
Even if your water has not or will not be physically turned off, administrative costs have been incurred. After 5:00pm, the fee becomes part of the payment required to be paid to avoid service interruption.
Paperwork is created the previous night and distributed to utility staff before we open to the public on the morning of cutoffs. Once the paperwork is distributed, every customer on the list must be disconnected even if they subsequently pay.
Although this seems like a logical and more efficient method, there are numerous reasons why this is not good practice. We tested this procedure and found that it was inefficient with a high potential for errors leading to customer service issues. We are working on ways to improve this process via technology.
Unfortunately, there is no way we can provide a specific time or window of time when your service will be restored. It depends on numerous variables such as how many customers were on the cutoff list, how spread out the addresses are, the timing of your payment, and primarily how quickly the disconnection process is completed.
If you pay before 5:00pm on cutoff day, service will be restored before the crew leaves for the workday; however, this may be late afternoon or even late evening.
Please do not call our office repeatedly asking when you will be turned back on.
No, this would be unfair to other customers awaiting reconnection and disrupts procedures.
After hours, you can call the on-call telephone number 919-690-0444 or 919-690-0445. You will be routed to the non-emergency 911 dispatcher who will pass along your message to our on-call staff. The on-call staff will have a control list of customers who paid and were approved for reconnection and should return your call soon.
Please note: If the administrative office has not verified payment or approved you for reconnection on the list, the on-call staff cannot reconnect your water overnight.
Call our admin office at 919-575-3367 the following morning to ensure we received sufficient payment to turn your water back on. We will initiate reconnection.
No, your service will not be restored until the following day.
Please do not contact our emergency numbers because they cannot reconnect service.
SGWASA’s offices are in the same building as Butner Town Hall in Butner, NC.
South Granville Water & Sewer Authority (SGWASA)
415 Central Avenue, Suite B
Butner, NC 27509
Phone (919) 575-3367
Fax (919) 575- 4547
Hours: (M-F) 8:00 a.m. - 5:00 p.m.