We put our customers at the heart of everything we do. That means being here when you need us most, giving you help, advice, and support.

Credit balances

All our bills include the current balance on your account. If your account is in credit, you can contact us and request this credit balance is repaid to you. You would need to apply for the credit balance before your next bill is issued.

Back-billing

We will always endeavour to contact you before we “back-bill”. Back-billing normally occurs where a meter has broken and needs replacement, when this occurs, we will advise you of any charges and if necessary, discuss repayment methods. We would not normally back bill more than 16 months.

Recalculation of charges by the wholesaler

In instances where wholesalers recalculate charges, we are obliged to pass on this payment to our customers in the same proportion to which the recalculation has affected your bill. When this occurs, we will provide a full explanation of these charges.

Contact Us

If you are an open water customer you can contact us here.

0800 260 5051

8:00am - 6:00pm Mon-Fri
Out of hours: 0800 260 5053

Other contact options