Due to a change in billing software, your account number has changed from a 10 digit to a 12 digit account number.  For this
reason, you will need to create a new username/password for online payments. 

Instructions for creating your username/password and making Web Payments: Click Here.









 

Second South Cheatham Utility District

Serving Southern Cheatham County since 1964

SSCUD Office

 

 

Pay inside SSCUD Office

M-F, 8:00am to 4:30pm

 

 

Pay at SSCUD Office Drive -Thru

M-F, 8:00am to 4:30pm

 

 

Pay at SSCUD Office Depository

Anytime

Credit Card

Credit Card Payments


Some customers may choose to take advantage of making payments with our credit card option.  To make a payment with a valid credit card, you may either click "PAY HERE" below or call the payment processing center at 1-855-598-5615.  There is a $2.75 convenience fee per transaction to use this service.  You will need to know your water account number and also the amount of the water bill you are paying to be able to use this payment service.




Bank Draft

 

Automatic Bank Draft 

Some customers choose to take advantage of SSCUD's automatic bank draft option.  Your payment is drafted  automatically each month from a bank account that the customer designates when signing up for this option.  If  the customer happens to change bank institutions or chooses to change which account is being drafted from, the changes can be updated at anytime.  You may contact the SSCUD Office at (615) 952-3094 for any more information on the automatic bank draft option.  Customers may also click here download the bank draft authorization form to start the drafting process.

Local Banks

Customers also have the option of making their payments at the two local bank institutions below during each bank's regular business hours.  Payments can only be made at these institutions local offices listed below.  Payments will not be accepted at another branch or office.

 


Pegram Office

(615) 673-7722

Kingston Springs Office

(615) 952-9292


 

Kingston Springs Office

(615) 952-9143

Returned Checks: A $30.00 fee is charged for all returned checks.  You will be given a notification by mail.  Cash or money order will be required for payment on returned checks. 


Delinquency Fees: A delinquency fee of 10% will be added to any amount not paid by the due date printed on the bill.  Please keep in mind, failure to receive a bill does not relieve your obligation to pay by the due date.