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The District has
identified an error in the service dates listed on the most recently issued
billing statements with a due date of 07/15/2026. The correct service period is
05/01/2026 through 06/30/2026, not beginning 04/01/2026 as shown. All other
information on the statement, including usage and the amount due, is correct.
We apologize for any inconvenience this matter may have caused.
Effective 5/8/2023 the credit/debit card convenience fee will increase to $4.25, and the ACH/EFT convenience fee will decrease to $2.85.
A convenience fee of $4.25 will be charged for all credit/debit card and $2.85 for ACH/EFT payments. Phone payments will be charged an additional $0.75.