3/13/20 SBA will not be taking walk-in payments for the foreseeable future

SBA water bills are based on water use.

 Water meters are read monthly, during the last week of the month. Bills are then mailed monthly, to the address on file.

 Bills are due by 3:30 pm on the "DATE DUE", typically the last day of the month. Accounts are subject to a 10% penalty per month after the "Date Due".  


CHECK PAYMENTS

Please write your check to SBA in

DARK BLUE or BLACK ink only

Today's modern check scanning capabilities make any check written in

red, pink, purple, brown,aqua, orange or green ink unreadable; 

our bank will return them to us 

and we will return them to you!

 

US MAIL :    

SBA

PO BOX 458

SCHWENKSVILLE, PA 19473

IN PERSON

MONDAY THROUGH FRIDAY  

7:30-11 AM, 1-3:30 PM

298 MAIN STREET@ CHURCH ST

DROP BOX:​  

24 HOURS/DAY, 7 DAYS/WEEK

298 MAIN STREET@ CHURCH ST
NEXT TO THE MUNICIPAL ANNEX BUILDING


In order to avoid the 10% penalty,

online services are offered as a courtesy to our customers;

a service, "Convenience", fee applies; 

$3.00 minimum or 2.65% of total bill.

*Please NOTE*

This fee to a third Party, NOT the SBA. 

This type of fee is charged by most, if not all,utility companies.  

   

Water Termination/Shut Off

If your account is past due and no payment has been made, you will receive a letter and/or a phone call from our office in order to collect payment.   

If you have not made a payment or payment arrangements by the specified date, your water service may be terminated  and a lien may be filed.    

All applicable fees will be charged to your account and must be paid in full, along with the past due balance, prior to reinstating the water service. OPERATORS CANNOT TAKE PAYMENT.  

Please contact our office if you are experiencing  

financial hardship.