S.C. Code Regs. § § 38-252
Current through Register Vol. 48, No. 10, October 25, 2024
Section 38-252 - Delinquent Accounts1. Companies and individuals will be notified that an Account Balance is Past Due. Payment must be received within ten (10) days of receipt of the notice for account to be returned to active status.2. If payment of all past due invoices is not received within ten (10) days after receiving the notice, account privileges will be suspended.3. If payment is not received within thirty (30) days of receipt of the notice, the account will be closed and Security Deposit applied to all outstanding invoices. Any remaining balance will be refunded to the company or individual.Added by State Register Volume 22, Issue No. 5, eff May 22, 1998.