Commercial Service Request

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Start Service Date *

Service Address *

City *

State

Zip Code *

Business Name *

Representative Name *

First

Last

Mailing Address Line 1 *

Mailing Address Line 2

City *

State

Zip Code *

Phone *

Alternate Phone

Email *

I am the *

Property Owner
Renter
Agent/Manager

Emergency Contact (in case of water leak) *

First

Last

Emergency Phone *

Water Delivery Service – By signing you agree that you are applying for water delivery service under the terms and conditions as approved by the Arizona Corporation Commission and agree to pay for the water delivery service at the approved rates. The customer hereby personally guarantees unconditionally and irrevocably the prompt payment of any sums now or hereafter owed to Community Water Company of Green Valley. In addition, you agree to maintain your plumbing in compliance with the current edition of the Uniform Plumbing Code for Water System Safety. The customer shall be responsible for maintaining all facilities on the customer’s side of the meter. Waste Water Service – Community Water will forward a copy of this request for water delivery service to Pima County Regional Wastewater Reclamation to establish your waste water service, if applicable. They should bill you automatically from the above information. Please contact them directly at (520) 724-6609 with any questions concerning waste water service. Water Rates – Your first bill will include the service establishment charge of $25.00, plus taxes. Our rate tariff schedule is available at www.communitywater.com. Rates are based on meter size and the type of service requested. Account Deposits – If your request for service requires a deposit, we will notify you. Deposits are refundable, earn interest and may be required for each account. Customers may qualify for a waiver of deposit if they have had an account with Community Water within the past two years and at least 12 consecutive months of good payment history (no late payments). Additional deposits may be charged if service is shut-off for non- payment or other reasons. Upon closing the account, the deposit will be applied to final bill. A refund check will be issued if there is a credit, and the customer has no other active accounts. In cases where the customer has another active account, the balance will be transferred to that other account. *

I agree