Log in or learn more about Santee Cooper's new electronic commerce program.

Payments are processed electronically at the Moncks Corner Office.
Please mail payments to:

Santee Cooper
PO Box 188
Moncks Corner, SC 29461

Note: Be sure to include your account number on your check.

This plan allows the customer to have their bill paid automatically by bank draft, either from their checking or savings account. The customer will receive a bill as usual, but the account is automatically drafted for the amount due on the due date of the bill. The draft billing plan saves postage and time. Call the retail office in your area to request an Application for Billing/Draft or open and complete the Application for Billing**.

Summary billing has been designed as a convenience for our good paying customers with multiple accounts. Instead of customers receiving several bills, calculating a total, and making a payment with the bill stubs, only one bill statement will be needed to process the customer's payment.

If you would like more information, please contact the retail office nearest you.

Budget Billing helps reduce seasonal variances in electric bills by approximating the next budget year's usage in dollars and charging the customer equal monthly payments. The Budget Bill year runs from May to April at which time the Budget Bill accounts will be reviewed and adjusted for the coming Budget year. Qualifications for budget billing are:

• Be a residential customer for a minimum of 12 months with a good payment history
• Account cannot be past due
• Account cannot have any returned drafts/checks for the past 12 months
• Account cannot have been removed from budget billing during the past 12 months.

Call the retail office in your area to request a Application for Billing/Budget or open and complete the Application for Billing.

**Please fill out and either mail, fax, or carry the form along with a voided check to one of our retail ofices. If you have any questions, please contact one of our retail offices.