Payment Info
Payment Info
Second South Cheatham Utility District provides quality drinking water in Kingston Springs, Tennessee and Pegram, Tennessee. We accept different types of payment. Choose the one that’s easiest and most convenient for you!
SSCUD Office
SSCUD Office
Pay Inside SSCUD Office
Pay Inside SSCUD Office
Monday to Friday: 8:00 AM to 4:30 PM
Pay at SSCUD Office Drive-Thru
Pay at SSCUD Office Drive-Thru
Monday to Friday: 8:00 AM to 4:30 PM
Pay at SSCUD Office Depository
Pay at SSCUD Office Depository
Anytime
Credit Card
Credit Card
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
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 any time.
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 to download the bank draft authorization form to start the drafting process.
Local Banks
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
Pegram Office
Kingston Springs Office
Kingston Springs Office
Kingston Springs Office
Kingston Springs Office
Returned Checks: A $30.00 fee is charged for all returned checks. You will be given 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.