Billing is done on a monthly basis for all consumers. Monthly bills are mailed out to members around the 5th of each month. Payment is due by the 20th of the same month. A penalty charge of 5% is added to all accounts for payments received after the 20th of each month.
If you have questions about billing and payments, please contact us at 570-924-3381 or toll free at 1-800-570-5081. You can also e-mail us at screcbilling@epix.net.