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CABWAD Services
NATURE OF SERVICE FEES/CHARGES FORMS STANDARD DELIVERY TIME DIVISION IN-CHARGE
Installation Charges:
(based on meter size)
1/2" = P3,200/P3,500
Application for New Service Service Contract, Official
3/4" = P3,400/P3,900 1 - 2 weeks Finance and Commercial Division
Connection Receipt
1" = P6,800
2" = P26,500
3" = P58,200
Leak Repair No Charges Service Request Form Immediately upon request Engineering Division
Bill Inquiry No Charges Service Request Form Immediately upon request Finance and Commercial Division
Water service applicants are required to attend the orientation prior to the processing of their water service applications. The
orientation is scheduled every Friday.
Payment Centers:
1. CABWAD Main Office
Rosario Village, Brgy. Sala, Cabuyao City
2. Planbank (9am to 3pm)
National Highway, Brgy. Pulo, Cabuyao City
3. Brgy. Marinig Sub-Office
Purok 6, Brgy. Marinig, Cabuyao City
4. Mabuhay City Sub-Office
Phase 7, Mabuhay City, Brgy. Mamatid, Cabuyao City
5. Brgy. Diezmo Sub-Office
Brgy. Diezmo, Cabuyao City
6. Terelay Sub-Office
Terelay Subdivision, Brgy. Pittland, Cabuyao City
Customers are required to bring their billing notice when paying their monthly water bill for faster processing of transaction. If the
customer lost or fails to bring the billing notice, he/she may proceed to the Help Desk to secure his/her account number and amount due for
payment.
Payment should be made on or before the stated due date to avoid penalty charges. A 10% penalty on past due amount is charged when
payment is made beyond the due date. Non payment of water bill for two consecutive months will cause disconnection of water service without
further notice to the client.
A reconnection fee of P200 must be paid upon the reconnection of padlocked or disconnected service including the unpaid past due
amounts. No reconnection fee will be charged to temporarily disconnected service.
How to avail of the service:
STEP CUSTOMER CABWAD FORM STANDARD DELIVERY TIME PERSON IN-CHARGE FEES/CHARGES
Proceed to the Public Validate the customer
Assistance desk and account for past due Billing Notice / Customer Service
1 3 - 5 minutes
inquire about the status amounts and Assessment Form Assistant
of the account reconnection fee
Present billing notice /
assessment form and pay
Accept payment and
2 the past due amounts Official Receipt 3 - 5 minutes Teller Amount Due and
issue Official Receipt
and/or reconnection fee Reconnection
(if applicable) Fee (if
applicable)
Process service request
and forward to the
Customer Service
concerned Division. The
3 Service Request Form 1 day Assistant / Engineering
concerned Division will
Division
schedule the
reconnection activity.
END OF TRANSACTION
END OF TRANSACTION