Provider-specific review
What the public record says about a leak adjustment
Residential and commercial water customers may be considered for one leak-adjustment credit once per 12 months. The customer must complete and sign the current application within 10 business days after WWS notifies the customer of a possible plumbing problem, attach repair bills or a letter from the person/company that completed the work, and provide parts receipts if self-repaired. All past-due balances must be paid, and the current guidelines require at least 10% of the high leak bills plus a payment arrangement for the estimated two-to-three-month processing period. WWS may need property access, will not credit an unrepaired leak or a leak caused by a third party, and may take up to 90 days to complete review. The credit is applied to the two invoices with the highest consecutive consumption above average, with rates adjusted to the lowest allowable tier. Future invoices after repair and consumption normalization remain due while the request is pending.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.