Water/sewer bills, which also include sanitation and landfill fees, are due by the 15th of every month. A 10% penalty is added to all bills not paid by the due date.  If the bill is not paid by the 20th of the month, the service will be disconnected and a $30 administrative fee will be added to the customer's bill on the morning of the 21st.  For customers needing assistance, contact Town Hall at (803) 222-9495 prior to the 20th to make a payment arrangement.

Cash, check, money orders and credit cards (Visa/Mastercard only) are acceptable payment methods. Please make sure the customer account number is written on all checks and money orders.

Payments can be made in the following ways:

• At Town Hall, 116 Bethel Street, Monday-Friday, 8am - 5pm
• After normal work hours, in the drop box located in the drive-thru of Town Hall, 116 Bethel Street. Do not place cash in the drop box.
• Mail to Town of Clover, PO Box 1060, Clover, SC, 29710
• Automatic Bank Draft is also available. A signed authorization is required to initiate this program.
• In person, or by phone, with your credit or debit card by calling 803-222-9495 during normal business hours.  A 3% convenience fee will be applied.
  

Pay Your Water Bill with On-line Bill Pay

You will need to have your account number and zip code to pay online. Your six (6) digit account number can be found on your bill. Visa and MasterCard accepted. A 3% convenience fee will be applied.  **If you use online bill pay to make your payment after your water has been disconnected for non-payment, you must call Town Hall at 803-222-9495 to report your payment. **

Check here for 2021 Utility Bill Late Fee and Cut-Off Dates

In all cases of payment of accounts that have been disconnected for non-payment, water service will only be reconnected during the Town's normal operating hours, Monday-Friday, 8am - 5pm.