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Funding Verification Form EVENT #: 6871TITLE: Delinquent Utility Collections ServicesTOTAL FUNDING AMOUNT: AMOUNT 23% OF RECOVERED REVENUEFUNDING SOURCE: BUDGET YR 2021NOTESFUND 521WATER & SEWER FUNDDEPARTMENT
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How to fill out delinquent utility account collections

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How to fill out delinquent utility account collections

01
Contact the customer with the delinquent account to inform them of the outstanding balance
02
Provide options for payment such as payment plans or online payment
03
Send reminders and follow-up communication regarding the delinquent account
04
Consider issuing warnings or service disconnection if payment is not received within a specified timeframe
05
Work with collection agencies if necessary to recover the outstanding balance

Who needs delinquent utility account collections?

01
Utility companies who have customers with outstanding balances on their accounts
02
Businesses that provide utility services and need to recover unpaid bills
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Delinquent utility account collections refer to the process of pursuing overdue payments for utility services such as water, electricity, or gas.
Utility companies or service providers are typically required to file delinquent utility account collections.
Delinquent utility account collections can be filled out by documenting the overdue accounts, including customer information, amount owed, payment history, and collection efforts.
The purpose of delinquent utility account collections is to recover outstanding debts and ensure that customers fulfill their payment obligations for the utility services provided.
Information reported on delinquent utility account collections may include customer names, account numbers, outstanding balances, payment dates, and collection actions taken.
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