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Leak Adjustment Request Form

  1. Leak Adjustment Requirements

    TO QUALIFY FOR AN ADJUSTMENT YOU MUST MEET THE REQUIREMENTS LISTED IN THE LINK BELOW. 

  2. One 60-day billing cycle
  3. The leak must be repaired before requesting a bill adjustment.
  4. Please be as specific as possible.
  5. Upload copies of any repair bills or receipts for parts.
  6. If unable to scan and upload documents, check this box to acknowledge that you will hand deliver or mail paper copies of required documentation.
  7. Once we receive this request, it will be reviewed and you will receive notification of any available adjustment. Once you have authorized the adjustment, the credit to your account will be processed.


    Please contact the office if you have any questions 425-355-3355.

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