Follow the steps to complete the Customer Adjustment Request form.

1. Click ‘Get Form’ button to obtain the form and launch it in the online editor.
2. Fill in your personal details. Provide the full name of the account holder and the address of the property for which the adjustment is being requested.
3. Enter your account number. This information is usually found on your water bill. Make sure it is accurate to avoid processing delays.
4. Select the reason for the adjustment request by checking the appropriate box. Options include 'Pool fill', 'Pool repair', 'New sod', 'Leak', or 'Unexplained or unintended usage'.
5. For the selected reason, fill in the required date. For instance, if requesting due to a pool fill, enter the date when the pool fill occurred.
6. If you are requesting an adjustment for 'Unexplained or unintended usage', provide a brief description of the situation in the designated area. Be clear and concise.
7. Enter your telephone number. This will be used for any follow-up needed regarding your request.
8. Review the acknowledgement statement at the bottom of the form. By signing, you confirm that the information provided is accurate and that you understand the adjustment policies.
9. Sign and date the form in the appropriate fields.
10. Once all information is complete, save your changes. You may also download, print, or share the form as needed.

Complete your Customer Adjustment Request form online today to ensure your request is processed efficiently.