|
Customer Rights & Responsibilities
YOUR RIGHTS AND RESPONSIBILITIES AS A RESIDENTIAL CUSTOMER OF
Belfast Water District
285 Northport Avenue
P.O. Box 506, Belfast, Maine 04915
Business Office Phone
(207) 338-1200
Fax (207) 338-0444
Emergency Service & After Hours Phone
(207) 338-2420
Business Hours
7:00 am – 3:30 pm Monday- Friday
We welcome you as a valued customer of the Belfast Water District. This booklet
is provided for our existing and new residential customers. It contains a
summary of your rights and responsibilities as required under Chapter 810 of the
Maine Public Utilities Commission (MPUC).
The purposes of this Chapter are:
� To assure safe and adequate provision of residential utility service;
� To assure that service is not disconnected or refused unreasonably; and
� To assure the utility's right to collect proper bills for residential utility
service.
Every privilege that is granted and every duty that is required by this Chapter
imposes an obligation on utilities, applicants and customers to accept these
privileges and perform these duties with good faith, honesty and fairness.
Throughout this booklet, the terms "we" or "us" refer to the Belfast Water
District. The term "you" refers to the applicant or customer.
Belfast Water District
285 Northport Avenue * P.O. Box 506 * Belfast, Maine 04915
| Business Office |
(207) 338-1200 |
| Interruption of Service |
(207) 338-1200 |
| Business Hours |
7:00 am – 3:30 pm Monday – Friday Excluding Holidays |
| Billing Schedule |
Quarterly or Monthly |
| Returned Check Policy |
$5.00 minimum/$15.00 maximum |
| Late Payment Fee |
Monthly interest rate allowed by MPUC |
| Reconnection Charges |
If completed during business hours - $35.00 |
| |
After business hours - $52.50 |
| |
Winter
Conditions - $55.00 |
| |
|
| |
|
PAYMENT LOCATION
Main Office
At the Little River Dam
285 Northport Avenue
Belfast, Maine
TABLE OF CONTENTS
Application for Service
Deposits
Bills
Payment Plans
Disconnection
Reconnection
Medical Emergencies
Interruption of Service
Liability and
Abatement for Interrupted Service
Complaints
APPLICATION FOR SERVICE
No Discrimination Allowed
When you apply for service from us, we will treat you fairly. You are required
to complete an application form and answer some important questions before we
accept you as a customer. A service application fee of $15.00 is payable at time
of application, each time you sign for service. If you fail to complete the
application process, service may be denied or disconnected.
Back
No matter what country you come from, what sex or race you are, whether you are
single or married, young or old, we will either agree to provide the service you
ask for or deny it within three (3) work days after you ask for the service.
If we deny service, we will send you the reasons in writing and tell you what
you can do about it.
Cost of Service
When you apply for service, we will tell you about the basic minimum service
costs, about one-time costs such as installation fees and how much they are.
If you have any questions about the cost of your service or the difference
between the basic service and optional services, call us at (207) 338-1200.
Our rates must be approved by the Maine Public Utilities Commission. We cannot
change these rates without the approval of the MPUC. You have the right to
review and comment on our proposed rates before the MPUC approves or disapproves
any changes.
Old Unpaid Bills
When you apply for service, we will check to see if you have had service with us
before. If you have an unpaid bill, we will ask you to pay it or make a payment
arrangement. We are allowed to request payment of bills that are up to six (6)
years old. We cannot ask you to pay anyone else's bills -- only those bills in
your name or bills a court has said you are responsible for.
If you dispute the old bill or you are unable to agree with us about a
reasonable payment plan, see the "Complaint" section on page 10.
DEPOSITS
We can ask for a deposit only if there is some proof that you will be a credit
risk, that is, that you may not pay your future bills. In most cases, "proof
that you will be a credit risk" is shown if you have an unpaid bill when you
apply for service or you have been disconnected for nonpayment, unauthorized use
or theft of services.
These are not all the situations in which we can require a deposit. You have the
right to show us evidence that you can and will pay your future bills and avoid
a deposit request.
When We Require a Deposit
� We must inform you in writing.
� We must tell you what you can do to begin or continue service.
� You can ask for proof that you are a credit risk.
� We will tell you what to do if you disagree with the deposit request or
amount.
� We will pay interest on your deposit.
� We will give you a choice between a cash deposit and allowing another person
to "guarantee" your bills to the deposit amount. The guarantor must be a
customer in good standing with us.
Deposit Amount; Payment Options
We can require a deposit that is equal to your anticipated bills for two billing
periods.
You can usually have a choice to pay the deposit in full or in three (3)
payments, with half the total due immediately, 25% in 30 days and 25% in 60
days. However, we may require a full payment of a deposit if you are already
using a payment plan to pay off an unpaid bill.
Return of Deposit
We will return your deposit if you pay your bills on time for 12 consecutive
months. Interest on your deposit will be credited on your quarterly or monthly
bill. Back
BILLS
Billing Schedules
We mail bills quarterly for annual customers. We reserve the right to bill
monthly.
Water consumption
Water bills are based on water consumption, measured by a water meter in your
basement or utility closet. Most locations are equipped with meters which can be
read from the outside of the building.
Water Charges
Most residential locations are equipped with a 5/8-inch meter. Currently, the
minimum quarterly charge for this size meter is $58.50. Under the minimum
charge, you are allowed up to 12 hundred cubic feet, and the water charge is
$1.87 per hundred cubic feet thereafter. One hundred cubic feet of water is
approximately 748 gallons.
Estimated Bills
We will try to send you a bill based on your actual usage, but we can send you
estimated bills for service. We will not send you two (2) estimated bills in a
row, except during extreme weather conditions, emergencies, work stoppages or
similar circumstances that would prevent our employees from reading your meter.
Make-up Bills
If we have to issue a make-up bill for past service that you were not billed
for, we will offer you a payment plan. If the reason for the make-up bill is our
fault (equipment failure or our billing error, for example), you will be billed
for only one (1) year of past service even if the billing mistake was for a
longer time.
Previous Bills
Upon request, we will give you a record of your water usage.
Third-party Notice of Bills and Notices
Notify our office if you want another person to get a copy of any bill or
disconnection notice we send you. We will send a copy to the person you
designate, but you are still responsible for payment. This service may be
especially important for our elderly, disabled and handicapped customers.
Water Questions
If you have any questions about the cost of water service, you can call us at
338-1200. Our water rates must be approved by the MPUC and we cannot change
these rates without approval of the MPUC. You have the right to review and
comment on the proposed rates before the MPUC rules.
Accuracy of Meters
We test our water meters according to the schedule and standards established by
the Maine Public Utilities Commission Chapter 620. If you want your meter tested
for accuracy, we will do so at no extra cost to you. If you ask more often than
once every 18 months, we will charge you a reasonable fee for this test. You
have the right to be present when the meter is tested, but you have to make an
appointment.
You can check the accuracy of your bill and monitor your own usage by reading
the meter yourself. Call and ask us for information on how to read your meter.
Payments
If you mail your payment to us, your bill is considered paid on the day we
receive it. If you come to our office, your bill is considered paid on the day
you make the payment. If you make a partial payment, we will apply it to the
oldest balance due.
You can pay your bill by mail or in person.
We accept payment by cash, check or money order. If you have more than two
dishonored checks, we may send you a notice that will require future payments in
cash or certified check only.
Financial Assistance
Low income customers may qualify for help to pay a utility bill. We can help
refer you to available programs but the best source of information is your local
Community Action Agency. Call the Citizens Assistance Line at the Division of
Community Assistance (1-800-452-4617) for the name and number of your local
agency. Contact our business office for programs offered.
Back
PAYMENT PLANS
We will continue service even if you can't pay your account in full, as long as
you pay a reasonable portion of your bill and you agree to pay the rest in
affordable weekly or monthly payments. You must also agree to pay all future
bills within 30 days of the postmark until the overdue amount is paid in full.
We will consider the following issues when establishing a payment plan:
� Your ability to pay.
� Your previous payment history.
� The reason why the bill can't be paid.
� How long the bill has remained unpaid.
� Whether disconnection would pose a danger to your household.
We will send you a written copy of the payment arrangement.
If you do not make payments according to a written payment plan, we can send you
a disconnection notice that gives you three (3) business days to pay the full
overdue amount. We are not required to make a second arrangement, but we will
try to respond to your particular situation.
You do not have to agree to a payment plan or any other proposed settlement of a
dispute if doing so means giving up your other rights listed in this booklet.
Contact our business office for payment plans. Back
DISCONNECTION
We don't want to disconnect your service. We will work with you to resolve
problems. However, if a customer refuses to cooperate, we have the right to
start disconnection procedures when:
� You fail to pay or make a payment plan for an overdue bill.
� You don't keep a written payment plan.
� You fail to pay a deposit, arrange to pay for it or provide someone who is
willing to guarantee payment.
� You refuse to let us onto your property to install or read a meter or inspect
or repair company property.
� You have tampered with the meter, made it inaccessible or somehow managed to
obtain service without payment.
� You misrepresented who you are to get service.
� You fail to comply with a decision of the Maine Public Utilities Commission or
its Consumer Assistance Division.
� You have a cross connection violation.
� You fail to apply for water service.
� Abandonment of service
� Your check is returned for non-sufficient funds.
We Are Not Allowed to Disconnect For:
� Non-basic service charges, such as for merchandise or services not regulated
by the Maine Public Utilities Commission.
� An old bill that was not properly transferred to your account when you applied
for service.
� Estimated usage. But we can disconnect for this if you have refused to allow
us to read a meter or you have refused to provide an actual reading on our form.
We will not disconnect if you or a doctor notify us of a medical emergency (see
page 9).
If you are a tenant and if your landlord asks us to disconnect or if your
landlord does not pay the bill, we will issue you a tenant notice and
opportunity to put service in your own name. You do not have to pay the
landlord's unpaid bill.
Disconnect Notice
In most cases, we will notify you in writing at least 14 days before a stated
disconnection date. But we can give you only three (3) working days notice if
you've broken a payment plan, failed to pay a deposit, paid with a bad check or
received service without applying to become a customer or abandonment of
service.. We can disconnect without notice only if there is unauthorized use
(meter tampering) or a dangerous condition.
A notice is good for ten (10) business days after the disconnection date stated
on it.
The disconnection notice will tell you what to do to avoid disconnection and how
you can dispute your bill or the disconnection itself.
We will not disconnect service on a Friday, a weekend, a legal holiday, the day
before a holiday or on any day our office is not open for business.
When You Want Service Disconnected
You must give us at least seven (7) days notice when you want to disconnect your
service. We can bill you for service until you give the required notice or we
disconnect, whichever is first. Back
RECONNECTION
We must reconnect service again promptly -- during the business hours on the
same day you ask, or at the latest during the next business day -- provided you
have paid your overdue bill or have agreed to a payment plan. We can also charge
you a deposit equal to two billing periods if you are disconnected for
nonpayment, unauthorized use or theft of service. When both a deposit and the
unpaid bill are required, you can pay the smaller amount in full and enter a
payment plan on the larger amount. See page 3 for fees charged for reconnection.
We can also require a deposit equal to two quarter's service if you are
disconnected for non-payment, unauthorized use, or theft of service.
Back
MEDICAL EMERGENCIES
We will not disconnect service or refuse to reconnect it when you or someone in
your house is seriously ill, provided a registered physician confirms that an
emergency exists. If you cannot get a doctor to call right away, you may let us
know yourself. We will wait three (3) working days for the doctor to call us. We
require written certification within 7 days from the doctor, including specific
reasons why service is necessary and how long the emergency will last.
Disconnection can be postponed due to a medical emergency for up to 30 days, and
can be renewed up to 90 days.
A medical emergency does not cancel the bill. We will refer you to financial
assistance agencies and ask you to negotiate a reasonable payment plan.
Back
INTERRUPTION OF SERVICE
We may need to interrupt your service on occasion to repair or maintain our
equipment. When possible, we will let you know why and how long you can expect
to be without service.
If we plan to interrupt service to more than ten (10) customers or for more than
three (3) hours, we must give you at least 24 hours notice. We will give you
more notice whenever possible. If your service must be interrupted without
notice for more than three (3) hours due to storms or other emergencies, we will
try to let you know as soon as possible how long you are likely to be without
service.
If being without service would pose a danger to any member of your household
(presence of a life support system, for example), notify us. We will put you on
a priority list to restore service as soon as possible.
Back
LIABILITY AND ABATEMENT FOR INTERRUPTED SERVICE
We are not responsible for damage caused by discolored water or unsatisfactory
water service resulting from the cleaning of pipes or storage facilities; or
from the opening or closing of any valves or hydrants; unless the damage was
caused by our lack of reasonable care. We are also not responsible for meeting
unusually high water quality standards for specializing or industrial customers.
You may apply for a pro-rated reduction on your minimum bill if your service is
interrupted for more than 48 hours through no fault of your own.
Please contact our office for information about interrupted or unsatisfactory
service. Back
COMPLAINTS
If you have any questions or complaints, call us. We will have at least one
employee available during business hours to answer your questions, set up
payment plans and resolve disputes. We will investigate your complaint and try
to resolve it.
If you disagree with our answer, you have a right to appeal to the Consumer
Assistance Division (CAD) of the Maine Public Utilities Commission, 18 State
House Station, Augusta, Maine 04333-0018. You can call the CAD at 287-3831 or
toll free at 800-452-4699. Before you call or write the Commission, you must
give us a chance to respond to your complaint.
We cannot disconnect you for a disputed amount, but you do have to pay the
portion of the bill that is not in dispute. If you contact us before the service
is disconnected and we cannot agree on a payment plan or other requirement to
stop disconnection, you can appeal to the MPUC as described above.
Water Rates (effective October 2009):$58.50 quarterly minimum (5/8” meter) based
on 12 hundred cubic feet $1.87 per 1 hundred cubic feet after first 12 hundred
cubic feet(1 cubic foot equals 7.48 gallons) Back
Approved June 28, 2010

|