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The customer has thirty (30) days from the date of repair to submit a Leak Repair Affidavit to the Utilities Office. Proof of repair is required. The customer can agree to make a minimum payment of what their bill usually runs until adjustment is completed. The adjustment shall not be made until a full 30-day billing cycle without the repaired leak has passed, and the adjustment will not exceed the most recent three overstated billings. Credit will only be given for 50% of the adjustment amount. Adjustments will only be allowed 1 time per 12-month period, per account. Accounts that do not make the agreed-up monthly minimum payment while awaiting an adjustment at least every 45 days will be disconnected for non-payment. Leak adjustments should be calculated by one of the following methods, depending on data available.
Leak Adjustment Terms and Payment Arrangement
We recommend a monthly amount of what your bill normally runs or more. Paying less may result in a higher balance after adjustment. Reminder: the adjustment is only 50%.
Please suspend my in-office Automatic Draft while a leak adjustment is pending. Note: Drafts will draft for the full amount, not the minimum amount requested. If you do not want the full amount drafted, please select to suspend draft and make a manual payment until adjustment is completed. Customers with an online draft or scheduled payments will need to update any Automatic Payments scheduled at https://denisontx.municipalonlinepayments.com/denisontx/utilities or their financial institution if applicable. Please contact Utility Billing with any questions regarding Automatic Payments.
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