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100 Litman Road
Butler, PA 16001-3256
724-282-1978

724-282-7656 Fax
Hours of Operation
Office: 8:00 am-4:00 pm

Butler Area Sewer Authority

Paying Your Bill

PAYING YOUR BILL

 BASA Customers have five easy ways to pay their sewer bills: Direct Payment Plan, By Mail, Credit Card Payments, In Person, or the Drop Off Payment Box

 

DIRECT PAYMENT PLAN:

You can complete and submit an “Authorization Agreement” form to have your bill automatically paid on the due date from your checking or statement savings bank account.  The Direct Payment Disclosure Statement and Authorization Agreement may be picked up at the Authority office or downloaded using the link below.

Direct Payment Plan Disclosure Statement

Authorization Agreement For Direct Payments

Checks can be made payable to: Butler Area Sewer Authority or BASA.

 

BY MAIL:

 

You can mail your check payment and bill stub to:

Butler Area Sewer Authority
100 Litman Road
Butler, PA 16001-3256

 Payments must be received in the Authority office on or before the due date to avoid any late payment penalty fees. 

 

CREDIT CARD PAYMENT Visa, Master Card, Dicover and American Express Credit Cardse-checke-savings

You can make credit card payments using the following approved credit cards:

  • VISA
  • Master Card
  • Discover
  • American Express 
  • e-check  
  • e-savings   

You can make payments using your credit card through Value Payments Systems by using the link provides:

BASA Credit Card Payments Link to Value Payment Systems

IN PERSON (DRIVE-UP TELLER WINDOW OR COUNTER SERVICE):

You can stop by the Authority office and make a cash or check payment in person during our normal business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, using our convenient drive-up teller window or our inside counter service.  Payments must be received on or before due date to avoid late payment fee. 

 

DROP-OFF PAYMENT BOX:

You can insert your check payment and bill stub into an envelope and deposit your payment at any time into our drop-off payment box located on the left side of our drive-up teller window at the Authority office.  Payments must be received on or before due date to avoid late payment fee.

POLICY REGARDING HANDLING AND PROCESSING OF CHECKS RECEIVED:

All checks received by the Authority will be submitted for deposit within 24 to 48 hours of receipt. The Authority will not accept post-dated checks. Therefore, any fees incurred or assessed due to the post-dating of checks remitted to and processed by the Authority will be the responsibility of the issuer and not the Authority.
Policy Regarding Handling and Processing of Check Received

 

LATE PAYMENT FEES & INTEREST:

A 10 % penalty will apply to the current billing charge immediately following the due date of the bill. Annual interest of 10% will be assessed to all accounts with unpaid outstanding balances. 

 


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