Bill Management

If your business has more than one property or more than one water bill each month we can deal with all aspects of managing these records.

We offer a full Bill Management Service which includes

  • Monthly bill value checking
  • Normalised and seasonal water usage validation
  • Financial consolidation on monthly basis.

This means if you have a billing issue we will deal with it on your behalf and negotiate the best possible outcomes for you.

We will receive all of your business water bills and will make all of your payments for you. You will receive statements from us that will breakdown all of your invoices either monthly or quarterly and we will arrange a standard monthly payment to us so there are no financial surprises!

If your business has more than one property or more than one water bill each month we can deal with all aspects of managing these records.

We offer a full Bill Management Service which includes

  • Monthly bill value checking
  • Normalised and seasonal water usage validation
  • Financial consolidation on monthly basis.

This means if you have a billing issue we will deal with it on your behalf and negotiate the best possible outcomes for you.

We will receive all of your business water bills and will make all of your payments for you. You will receive statements from us that will breakdown all of your invoices either monthly or quarterly and we will arrange a standard monthly payment to us so there are no financial surprises!

One bill, multiple sites

Let us manage and consolidate your water billing across all of your business sites. We'll do all the hard work for you, allowing you to focus your resources on what you are best at.

We will ask you for details of your current business property portfolio, the related water retailers and your current invoice schedules. We will use this to produce an annual billing schedule. We will use this and your preferred payment date to forecast a standard monthly payment amount.

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Options Available

Our Bill Management Service is based on a 12 month contract period and will include options for payment dates from 1st to 28th either monthly, quarterly or half yearly.

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Payment Terms

We will calculate a standard monthly payment to be made to us that will cover all charges payable to your water retailers each calendar month. We ask for payments to be made one month in advance on your plan so that we can always clear your charges on time.

We make the payments and take on any queries whether financial, administrative or related to the charges on individual invoices. If we make a saving for you we will pass this on to you.

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