Deferred Payment Request

By submitting this request, the customer agrees to pay the outstanding balance for water utility service under a deferred payment arrangement established by Riverside Special Utility District. The deferred amount will be divided into three equal payments, which will be due over the next three billing cycles in addition to the customer’s current monthly water service charges, rates, and fees. Any fees normally assessed by the District on unpaid balances will continue to apply to the declining balance until the account is paid in full.

Failure to comply with the terms of this agreement will result in the District initiating disconnection procedures, unless other satisfactory arrangements are made by the customer and approved by an authorized representative of the District. If service is disconnected due to non-payment, all applicable fees and the remaining balance under this agreement must be paid in full before service is reinstated.
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