It is the responsibility of the customer to contact the District to request an adjustment of their water bill through the Commercial Adjustment Form. Please complete the Adjustment Form within three (3) months of your affected bill. For any questions on the form, please call our Customer Accounts at (949) 831-2500.
Customers must keep accounts in good standing to avoid incurring any additional fees or charges. It is the responsibility of the customer to contact the Customer Accounts Team to make any payment arrangements if payment cannot be made in full at the time payment is due.
Billed units in Tiers 3 and 4 will be recalculated at the Tier 2 rate for the adjustment. Any approved adjustment will be issued as a credit on a future water bill. Checks will not be issued.