1.
How
do I apply
for water
service with Hixson Utility District?
[IF YOU CURRENTLY HAVE WATER SERVICE WITH US OR HAVE HAD SERVICE IN THE PAST AND THERE IS A WATER SERVICE CONTRACT ON FILE, YOU CAN CALL OUR OFFICE (423-877-3513) FOR SERVICE AT YOUR NEW ADDRESS. THERE WILL BE A $25.00 NEW ACCOUNT FEE. IF YOU REQUEST SAME DAY SERVICE, AN ADDITIONAL $10.00 SAME DAY SERVICE FEE WILL BE DUE IF YOU REQUEST SAME DAY SERVICE BEFORE 2 p.m. OR AN ADDITIONAL $40.00 IF YOU REQUEST SERVICE AFTER 2 p.m.
IF YOU ARE OUT OF TOWN OR CANNOT COME INTO THE OFFICE AND SIGN THE WATER SERVICE CONTRACT, CONTACT ONE OF OUR CUSTOMER SERVICE REPRESENTATIVES (CSR'S) AT 423-877-3513 AND PROVIDE THEM WITH THE INFORMATION NEEDED FOR NEW SERVICE. NEXT, YOU MUST DOWNLOAD OUR WATER SERVICE CONTRACT, COMPLETE THE CONTRACT, SIGN AND FAX ALONG WITH YOUR PICTURE IDENTIFICATION TO 423-875-3116 WITHIN THE TIME AGREED UPON BY YOU AND THE CSR. THE CSR MUST HAVE THIS INFORMATION BEFORE THE SERVICE CAN BE SET UP IN YOUR NAME. THE $25.00 NEW ACCOUNT FEE AND ANY OTHER FEES RELATED TO SAME DAY SERVICE WILL HAVE TO BE RECEIVED IN OUR OFFICE WITHIN TEN DAYS.]
2.
How
do I sign up for the automatic bank draft?
[FILL
OUT THE BANK DRAFT FORM THAT CAN BE
DOWNLOADED FROM OUR CUSTOMER SERVICE WEB PAGE, OR PICK
ONE UP
AT THE BUSINESS OFFICE OR AT THE NIGHT
DEPOSIT DROP.
RETURN THE FORM TO OUR OFFICE
ALONG WITH A VOIDED CHECK, AND ALLOW
APPROXIMATELY TEN DAYS FOR PROCESSING.
THIS WILL AUTHORIZE YOUR
FINANCIAL INSTITUTION TO AUTOMATICALLY
DEDUCT THE AMOUNT OF YOUR BILL.
3. What if there are insufficient funds in my account to cover the automatic bank draft?
[YOU MUST PAY
THE AMOUNT OF THE DRAFT PLUS A $30.00
INSUFFICIENT FUNDS SERVICE FEE.
AFTER THE SECOND INSUFFICIENT
FUNDS INCIDENT,
YOU WILL BE SUBJECT TO REMOVAL FROM
THE BANK DRAFT PROGRAM.]
4. Do you send second notices prior to disconnecting water on delinquent accounts?
[NO, WE DO NOT SEND SECOND NOTICES, BUT WE DO CALL CUSTOMERS WHEN THEIR PAYMENT IS NOT RECEIVED BY THEIR NET DUE DATE REMINDING THEM THAT WE HAVE NOT RECEIVED THEIR PAYMENT. PLEASE KEEP US UPDATED WITH YOUR CURRENT PHONE NUMBER. ON YOUR WATER BILL YOU WILL FIND INFORMATION REGARDING SUSPENSION OF SERVICE DUE TO A DELINQUENT ACCOUNT.]
5. What if I have check returned for insufficient funds?
[YOU
MUST PAY THE AMOUNT OF THE CHECK PLUS A $30.00 SERVICE FEE TO CLEAR YOUR
ACCOUNT.
IF YOU CONTINUALLY HAVE RETURNED
CHECKS, YOU ARE SUBJECT TO BEING PUT ON
A CASH PAYMENT ONLY PAYMENT PLAN.]
6.
How
do I get my water cut back on if it
was cut off for non-payment?
[YOU
MUST PAY YOUR BILL PLUS A $35.00
DELINQUENCY CHARGE TO HAVE WATER RECONNECTED.
IF THE METER HAS BEEN TAMPERED WITH
OR THE LOCK REMOVED, ADDITIONAL CHARGES
WILL HAVE TO BE PAID
BEFORE WATER SERVICE IS RESTORED
7.
How
do I change
information on my account due to
divorce, death, marriage, etc?
[YOU
CAN MAKE CHANGES BY COMING INTO THE
BUSINESS OFFICE AND BRINGING YOUR PICTURE
IDENTIFICATION.]
8.
My water bill seems too high.
How
do I check for leaks?
TOILET
LEAK
MAKE
SURE ALL WATER USING DEVICES ARE OFF.
WATCH DIALS ON YOUR WATER METER. IF
THEY ARE REGISTERING, YOU ARE LOSING
WATER WHICH MAY SIGNAL AN UNDERGROUND LEAK.]
9. Why is the sewer portion of my bill higher than my water portion?
[SEWER RATES ARE SET BY THE SEWER PROVIDER, NOT BY HIXSON UTILITY. ALL QUESTIONS REGARDING SEWER CHARGES SHOULD BE REFERRED TO THE FOLLOWING NUMBERS
| CHATTANOOGA SEWER | 423-757-5026 |
| RED BANK SEWER | 423-209-7842 |
| COUNTY SEWER | 423-209-7842 |
10. How can I get an adjustment on my sewer charge?
[ALL ADJUSTMENTS TO SEWER CHARGES HAVE TO BE MADE BY THE SEWER PROVIDER AND SHOULD BE REFERRED TO THE FOLLOWING NUMBERS:]
| CHATTANOOGA SEWER | 423-757-5026 |
| RED BANK SEWER | 423-209-7842 |
| COUNTY SEWER | 423-209-7842 |
11. Can I use the same water service contract for multiple accounts?
[YES, YOU CAN
USE THE SAME WATER SERVICE CONTRACT FOR
MULTIPLE ACCOUNTS IF ALL BILLS ARE
MAILED TO THE SAME ADDRESS.]
12. Can I get information about my account by phone?
[YES,
BUT YOU MUST GIVE US YOUR ACCOUNT NUMBER OR
SOCIAL SECURITY NUMBER.]
[YOU WILL
HAVE THE FOLLOWING BUSINESS DAY TO PAY THE
NET AMOUNT ON YOUR BILL.]