City of Pearland, TX
Home MenuBilling Adjustment Checklist
To qualify for an adjustment your billed usage must meet the following requirements:
- Your account has been active for:
- At least 12 months of consumption history prior to the leak.
- At least 6 months of consumption history (if the account is new) prior to the leak.
- 6 to 12 months of consumption history at the customer's similar previous Pearland water account.
- The billed leak consumption must be at least three times the customer's average usage in the recent 12 months prior to the leak.
- To qualify for a High-Volume Adjustment, billed monthly usage must be 20,000 gallons or greater.
- If Residential account, sewer service costs will not be adjusted due to the City's Winter Quarter Average billing. See WQA on Water Rates webpage.
- If applicable, the City will adjust will adjust up to two impacted recent bills within the same fiscal year. (October 1st to September 30th)
- For more information, view the City's Billing Adjustment Policy.
City provides for "Regular" and "High Volume" Adjustments
- Regular Adjustment: Adjust impacted service(s) 40% of the qualified bill(s). Once the adjustment(s) are applied to the account, no other adjustments will be applied for 12 months.
- High Volume Adjustment Adjust qualified bills to the customer's 12-month average. Once the adjustment(s) are applied to the account, no other adjustments will be applied for 24 months.
Process:
- Complete the Billing Adjustment Request Form.
- Upload all related repair receipts to the form. If a receipt is not available, upload a detailed written explanation of the leak, dates, and repair is necessary as support documentation.
- Once submitted, Water Billing & Collections Staff will review your request and reply with approved for adjustment, or denied with a reason for the decision.
- If qualified for the customer's preferred adjustment, Staff will apply the customer's preferred adjustment noted on the completed form.
- Should the customer's preferred adjustment not qualify for a high-volume adjustment, but instead qualifies for regular adjustment, the regular adjustment will be applied to the account.
- Should the customer not choose a preferred adjustment, Staff will apply the regular adjustment.
- If the customer cannot complete the application online with uploaded receipt(s), please feel free to come by the office at 3523 Liberty Drive.