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FAQs

Frequently Asked Questions

I didn’t receive/lost my bill.  How much do I owe, when is it due?

Our customer service representatives are always happy to assist you regarding the status of your account.  As noted on the Notice of Water Service Cut-Off, late fees will not be waived, so we strongly recommend that you give us a call if you have not received your bill when you are expecting one.

How long is the grace period between my due date and when the late fee is added?

Triview sends out bills on the first week of the month and the bill is due on the 20th.  The late fee is added on the morning of the 26th.  Payments received in our office on the 26th will incur the late fee.  Therefore, you have 6 days, including the due date, to remit payment without receiving a late fee. 

Can I change my due date?

No.  We currently bill in 1 cycle on the First week of the month.

Can I have my payment automatically withdrawn from my checking account each month?

Yes, Triview provides this service.  Please print out the ACH Form and submit it with a voided check to our mailing address or feel free to bring it into our office and we will process it.

Can I pay by credit card, debit card, or check by phone?

No.  We are not set up to accept payment by any of these methods.  At this time, we do accept cash, check, money order or you may sign up for our ACH program.  Also you can always put your payment in one of our drop boxes one is located in front of King Soopers and the other is in the front of our office at 174 Washington Street any time day or night. Payments must be in the drop box no later than 6:00 A.M. on the 26th day of the month in order to avoid late charges.

If the previous tenant left owing a balance, why can’t I establish service at that address?

Any outstanding balance represents grounds for a possible lien against the property.  Although you had nothing to do with that outstanding balance, we cannot provide service to that address until the outstanding balance is paid.  If you are a tenant, we suggest you contact the owner/landlord, as it is ultimately the responsibility of the owner to resolve any outstanding debts or potential liens against his/her property.  If you are purchasing the property, we suggest you contact the title company prior to closing.  It is the title company’s job to determine any outstanding debts owed on the property, and they will generally prepare a check at closing to resolve this debt. 

If I write a check in payment of my account, when will it be cashed?  Can you hold it for a few days before depositing it?

All checks are deposited in our bank the same day we receive them.  We cannot hold checks, nor can we accept post-dated checks.  If we receive a post-dated or unsigned check, it will be mailed back to you, delaying your payment, which puts you at risk of receiving a late fee or being shut off for non-payment.

My husband and I are divorcing.  The account was put in his name, when we initially established service.  What must I do to have the name changed on the account from his to my name?

Basically, you must now establish service in your name.  This entails coming in to our office and filling out an application of your own or you may print it from this Website and send it to our office.

Where does our water come from?

Triview Metropolitan District has several deep water wells and two water treatment facilities. The wells are located in the following aquifers Larmie-Fox, Arapahoe, Denver and Dawson.

   
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