Get Affinity Water Online Payment

This guide provides clear instructions on how to complete the Affinity Water Online Payment form. It is essential for bill payers to fill out this form accurately to ensure correct VAT assessment on water services.

Follow the steps to complete the Affinity Water Online Payment form.

1. Click the ‘Get Form’ button to access the Affinity Water Online Payment form.
2. Begin by entering your customer reference number in the designated field.
3. In the section labeled 'Name & address of customer,' provide the contact name, business name, billing address, postcode, and telephone number.
4. Indicate whether the bill is sent to a different address than the premises supplied or if you are an 'away landlord' by selecting YES or NO. If you select YES, complete the address of the premises supplied in the space provided.
5. If the premises supplied differ from the billing address, enter the name of the business, supply address, and postcode.
6. Consult the list of Standard Industrial Classifications (SIC) on the back of the form. If your predominant economic activity is not listed, tick the relevant box; otherwise, provide the corresponding two-digit Classification Code in the provided box.
7. Review all entries for accuracy. Sign and print your name in the designated area, and date the form.
8. Return the completed form to Affinity Water at the specified address or email it to the provided email address.

Ensure to complete your Affinity Water Online Payment form accurately and promptly.