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Subject: 2025 Boll Weevil Invoicing
The 2025 invoicing season is upon us! Here are a few reminders to help make this process as smooth as possible.
- We are going paperless! In an effort to make the invoice process as easy and efficient as possible, we are starting to transition from paper invoices to paperless invoices. This adjustment will continue until 2028, when we hope to be fully paperless. To make this transition now, you can either email your invoice number and email address to bollweevil@clemson.edu or you can check the paperless box on your invoice, fill in your email address, and mail it to:
Caroline Oatley
511 Westinghouse Rd
Pendleton, SC 29670
- If you are mailing in a check for payment, please make sure you fill out all portions of the check correctly and sign it. Checks filled out incorrectly will be voided and a new check will need to be sent in. All checks need to be addressed to South Carolina Boll Weevil Eradication Foundation (or SCBWEF) not Clemson University.
- Online payments will be your most efficient method of payment. Transactions are instantaneous and receipts from Stripe.com are emailed to you immediately after payment. If you do not receive a receipt, please email us at bollweevil@clemson.edu.
- If you have an outstanding balance, but did not grow cotton this year, you will still be receiving a 2025 invoice that is due on or before December 15th, 2025. Assessments prior to 2020 have been voided to reduce costs.
As always, if you have any questions, please feel free to reach out via email at bollweevil@clemson.edu. And thank you for your participation in keeping South Carolina free from Cotton Boll Weevil.
