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(864) 862-0042

M-Th 8:00am-5pm

Fri 8:00am- Noon

After Hours

(833) 748-5735


Master Card

American Express



100 S Weston St

M-Th 8:00am-5pm

Fri 8:00am- Noon

Cash, Checks, 

Money Orders, 

Credit Cards


Fountain Inn Natural Gas

PO Box 127

Fountain Inn, SC 29644

After Hours:

24 HR

Night Deposit Box


  24-Hour Access to Your Account

                  Get quick and easy access to your account for bill payments. 

Effective Aug 7, 2017 payments made under $8 on our bill pay website will be charge a $2 processing fee.




Third party disclaimer – for payments

Fountain Inn Natural Gas is not responsible for third party payment transactions. All payments that are not made directly on our site is not guaranteed payment.

The processing of the payment will be subject to the terms, conditions and privacy policies of the payment processor.

FING does not represent you if you enter into a transition with a third party.

FING is not responsible for fees charged by a third party. Any payment not received by the due date is subject to penalties.

The privacy and security policies of the sites may differ from those of FING.


Equal Payment Plan Enrollment

 Make bills more predictable by paying the same amount each month.     

Sign up before April for EPP. Must have 12 months of payments and good payment history. 

Automatic Bank Drafts

 Take the stress out of paying bills with automatic bill pay.  AUTHORIZATION FORM

Go Green…Go Paperless

Hate paper clutter? Get rid of it by enrolling in eBill. Each month, we will email you when your bill is ready to view or print. 

Fill out the form to enroll.   EBILL APPLICATION

Text Message Notifications

Sign up today for text notifications to let you know if you are past due or up for disconnection.    Notification Sign Up 

Disconnect Fees

If your account is cut off for non-payment, the following fees will have to be paid along with the full balance owed in order to be reinstated. 

1ST - $60
 2ND - $120
 3RD - $180
 4TH and consecutive- $240

If a customer wishes to avoid disconnection for non- payment on the day of cut off, the entire balance must be paid in full by 8:00 am on said date. An administrative fee of $25.00 is added when a disconnection work order is generated. This fee must be paid whether or not the service is actually disconnected.

If the cut off date is on a Monday, payment needs to be paid before noon on that Friday before. Checks will not be accepted for payment on the day of cutoff. 


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