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Pay my bill

Pay My Bill

SLRWD provides several ways to pay your bill.

The due date for all monthly charges is the 30th of each month. February is the only exception and then it is the 28th. The payment is considered paid when it is received by the District at its office. If payment is not received prior to the due date, a ten-percent penalty will be charged to your sewer account.

Pay Online

Steuben Lakes Regional Waste District customers can now view and pay their bill online 24/7 with a credit card, debit card or eCheck. This service is provided through InvoiceCloud, a third party payment processor, specializing in secure bill payment options. To make a payment through this service, simply click on the InvoiceCloud link below and you will be instantly directed to InvoiceCloud. If you are using this service for the first time, you will be prompted to create an account prior to making your payment.

  • To avoid any late fees, please allow 5-7 business days for payment processing.
  • When making a payment you will need your Name and Account Number.
  • According to the SLRWD Rate Ordinance, Section 18, subsection b, paragraph 2, sentence 2, Payment is considered made when it is received by the District at its office.

In the event of a returned item, your account will be debited the original amount of the payment plus $35.00 to cover any expenses incurred by our office. This will be in addition to any fees assessed by InvoiceCloud.

Electronic Fund Transfer Payments

For your convenience, we offer an automatic withdrawal program. This program is at no cost to the customer and offers the convenience and security of automatic withdrawals from a designated checking or savings account. Withdrawals are made four business days prior to the end of the grace period.

Fill out the EFT Authorization Agreement to set up your automatic payment and email the completed form to billing@slrwd.org.

Cancellation of EFT

Customers are required to notify the District twenty-one (21) days in advance of the electronic fund transfer date to cancel the Electronic Fund Transfer Authorization Agreement. The cancellation shall include the customer’s service address, sewer billing account number, and short message instructing to cancel the EFT. This can be emailed to billing@slrwd.org or mailed to our office at 8119 W 150 N, Angola, IN 46703.

Due Date

The due date for all monthly charges is the 30th of each month. February is the only exception and then it is the 28th. The payment is considered paid when it is received by the District at its office.

The District does not honor postmarked dates. There are no exceptions concerning weekends and holidays.

Rate breakdown

Delinquent User Fees Policy

The District shall send a letter notifying the customer that the delinquent user’s fees are two (2) months past due. The letter shall state that the delinquent user’s fees are due in full within 10 days. If the delinquent user’s fees are not paid within the 10 days, the District shall file a lien against the property and the user will be assessed attorneys fees, filing & release fees and any other expenses the District incurs to collect the delinquent user’s fees.

The District does not honor postmarked dates. There are no exceptions concerning weekends and holidays.

Billing & Administration FAQ’s

Still have questions?