Billing

Watlington Water

Meters are read at the end of each month.

Monthly statements are produced based on these readings and then mailed.

Consumption from 0 to 1,000 gallons is charged out at a minimum charge equal to the cost of 1,000 gallons.

Statements are payable in full by the 27th of the following month in order to receive a 20% discount.

Discount will not be allowed where there are unpaid arrears on the account.

 

NOTE: Meter will be disconnected if arrears are over 30 days.

If your meter is disconnected for non-payment of arrears, a reconnection fee of $250 will be payable in advance. Service Reconnections are between Monday – Friday 8am – 5pm only.

Bermuda Waterworks Limited is a member of the Bermuda Credit Association.

 

Water Depot

Statements are sent out at the end of each month, payable within 30 days of statement date.

 

Meter Installation

Invoices are mailed when installation is complete and are payable within 30 days of invoice date.

Statements are mailed at the end of each month for any unpaid installation invoices.

No discount is applicable for installation of meter.

The reading of the meter will commence as soon as the meter has been installed.

 

Pure Water

Statements are sent out at the end of each month, payable within 30 days of statement date.

 

On-line Payment Instructions

Locate Bermuda Waterworks Limited in the Bill Payee menu of HSBC, Clarien or Butterfield online and set up payment. Ensure your account number is included in the payment information.

Transfer directly to our bank account. Email us for details.

 

Debit/Credit Card Payments

Pay in person at our Pure Water Reception Desk at 32 Parsons Lane, Devonshire.

Phone in with your debit/credit card information and we will process your payment and email you your receipt

Request that we keep your card information on file and pay your account on the 27th of each month (for Watlington water accounts) and on the 30th of each month for Pure Water and Water Depot Accounts.

 

 

eStatement Request
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