View, Print or Pay My Bill

The Pittsylvania County Service Authority (PCSA) issues water and wastewater (sewer) bills every two months (six times a year).  If you have any questions about billing, please contact us at 434-836-7135

 

Automatic Draft Payments     ***NEW***

The Pittsylvania County Service Authority is pleased to offer you the availability to pay your bill by Automatic Bank Draft. With this service, your water and/or sewer payment will be automatically deducted from your bank account when due.  You no longer have to worry about writing a check, traveling to our office to make a payment, or having a lost or late payment. Please download and review the form at the bottom of this page.  When ready to sign up, complete all fields on the form and return to the PCSA office via fax at 434.836.7139 or via email: pcsa405@comcast.net

 

View or Print Bill

Bills can be viewed and/or printed at the following link:

You will need your account number and the last four digits of the telephone number that we have on file.

After signing in,  your bills will be listed.

Click on a bill to view, print or pay.

 

We offer several payment options for our customers:

If Paying By Mail
If paying by check or money order through the mail, please send all payments with your PCSA payment coupon (click here for a sample payment coupon).  To avoid late fees, please mail your payment at least seven (7) business days before the due date specified on your bill.

Send payments to the following address:
Pittsylvania County Service Authority
P.O. Box 209
Blairs, VA  24527-0209

Direct Payments 
   -  Payments can be made in person at our office at 405 R & L Smith Drive, Danville, VA 24540 from 9 a.m. to 5 p.m., Monday through Friday.  Credit card (VISA, Master Card & Discover) and debit card payments can be made at our office, but will incur a 2.65% processing fee .  We do not accept American Express.

  -  A 24 hour drop box is located adjacent to the main entrance of our office.  Payments dropped after 5 p.m. will be credited next business day. Dropped payments should include the payment coupon, or at a minimum include your account number.  
No cash, please.

Online and Telephone Payments
Please have your account number available in order to complete the transaction.   

Click here to pay online. 

You may also make a payment by phone by calling 844-752-4151.

For online and telephone payments a 2.65% processing fee will be added. Remember, you will need to post or make your payment BEFORE THE CUT-OFF DATE, which is 10 days past the due date shown on your Bill.  The failure of any customer to receive a bill shall not relieve him from the obligation to pay the amount due nor waive penalty for failure to pay when due.

Service will be re-connected on the next business day for internet and telephone payments made after 12pm on the 25th and payments made after 3pm on the cutoff day. Please call our office if service is disconnected and you have paid by either of these methods.