S.C. Code Regs. 38-251. Department Invoicing Procedures

1. Listed below are the types of information available with this account. Each request for information will be charged according to the following schedule: 2. Information requests will be accumulated monthly. One invoice will be prepared for all information requested. 3. Invoices must be paid within thirty (30) days of receipt of the invoice for the account to remain active. After thirty (30) days, accounts will become delinquent and subject to closure.