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!


Bills

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

SBA makes every effort to make paying monthly charges as convenient as possible.  Online services are offered simply as a courtesy to our customers in order to avoid the 10% penalty. 

Payment Options

ONLINE  :     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.                          


US MAIL :      SBA

                      PO BOX 458

                      SCHWENKSVILLE, PA 19473


 IN PERSON: MONDAY THROUGH FRIDAY 7:30-11AM,

                       1-3:30PM

                       298 MAIN STREET@ CHURCH ST

 DROP BOX:​  24 HOURS A DAY, 7 DAYS A  WEEK
                       298 MAIN STREET@ CHURCH ST
                       NEXT TO THE MUNICIPAL ANNEX BUILDING


Online Payments

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.