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This document outlines the procedure for applying for a utility deferral agreement for delinquent utility accounts in the City of Prosser, including eligibility criteria for demonstrating economic
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How to fill out utility deferral agreement procedure

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How to fill out Utility Deferral Agreement Procedure

01
Begin by obtaining the Utility Deferral Agreement form from your utility provider.
02
Carefully read all instructions and terms outlined on the form.
03
Fill in your personal information, including your name, address, and account number.
04
Provide details about your financial situation that qualify you for the deferral.
05
Specify the duration for which you are requesting the deferral.
06
Attach any required supporting documents, such as income statements or hardship letters.
07
Review the completed form to ensure all information is accurate and complete.
08
Submit the form and any attachments to the appropriate utility department by the designated deadline.

Who needs Utility Deferral Agreement Procedure?

01
Individuals or households facing temporary financial hardship who are unable to pay their utility bills on time.
02
Low-income families seeking assistance in managing their utility expenses.
03
Customers who anticipate a change in their financial situation and wish to defer payments.
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The Utility Deferral Agreement Procedure is a process that allows customers to defer payment of utility bills under specific circumstances, typically to provide temporary financial relief.
Customers who are experiencing financial hardship and wish to defer their utility payments are required to file the Utility Deferral Agreement Procedure.
To fill out the Utility Deferral Agreement Procedure, customers must complete the designated form, providing necessary personal information, reasons for the deferral, and any required documentation to support their request.
The purpose of the Utility Deferral Agreement Procedure is to assist customers in managing their utility payments during times of financial difficulty to prevent service disconnection.
The information that must be reported includes the customer's name, account number, details of the financial hardship, requested deferral period, and any supporting documentation such as income statements or financial assistance letters.
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