Our customer policy aims at discouraging the disconnection of our services, but rather using all available means that
give the customer the opportunity to pay. These include sending reminders through:
Bills sent via SMS to respective customers to be accompanied by a caution to pay.
Sending reminders to our customers with accrued debt.
10 clear days is given to the customer within which he/she should have paid the bill.
Confirm that the customers have not paid before issuing the disconnection orders.
Effect disconnection as the very last resort
During disconnection if a customer produces proof of payment such as receipts/payment confirmation SMS effect the
re-connection of service.
First disconnection to be effected through a rubber seal.
Failure to pay within three months, a disconnection from the main to be effected.
Reconnection of Water Services
Full payment of the amount due
Part payment and signing of agreement/promissory note to pay the balance by instalment.
payment of reconnection fee as per our tariffs.
All paid up customers will be reconnected within 24 hours.