For emergencies after normal business hours, call the Agency’s number 209-223-3018. The answering service will arrange for service 24 hours a day, 7 days a week.
Amador Water Agency’s Customer Service staff is available to help you with water and wastewater service, billing questions, payment assistance and water quality questions. To initiate or terminate service, for new water and/or wastewater connections and all rates and billing questions, please call Amador Water Agency’s Customer Service Office at 209-223-3018.
Open Monday – Friday 8 am – 4:30 pm
Rates & Charges
|Water Rates and Charges||Water Rates and Charges 2020|
|Wastewater Rates and Charges||Wastewater Rates and Charges 2020|
|Water Capacity Fees||Water Capacity Fees FY 2021-22|
|Miscellaneous Fee Schedule||Download|
|Regional Rate Comparison||Download|
|COVID-19 Utility Assistance Program||Download|
Policies & Forms
|Alternative Payment Plan Agreement||Download|
|Bill Appeals Form||Download|
|Policy on Disconnection of Service||English|
|Política de la Ley de Corte de Suministro de Agua||Spanish/Español|
|Chính sách Đạo Luật Bảo Vệ Cắt Nước||Vietnamese/Tiếng Việt|
|Patakaran Sa Pagpigil Sa Pagsara Ng Tubig||Tagalog|
|상수도 차단 보호법 정책서는||Korean/한국어|
|Policy on Disconnection of Service||Download|
The Amador Water Agency is pleased to announce that we will now be able to offer you a more efficient service to automatically deduct the amount of your bill from your checking account. In order to sign up for this service, please complete the attached application and return it to our office along with an actual voided check. Note that a separate form is required for each account that you have with us, however just one voided check is necessary.
You will continue to receive your statement showing the amount to be paid so that you can deduct it from your records. When you see the message “Auto Pay” on the payment return stub you will know that the automatic deduction procedure is in place.
Sign up for Online Billing and Payment Services or New Automatic Payment (ACH)
Monday – Friday
8:00am – 4:30pm
The drop box is located outside the Agency Office.
-NO CASH PLEASE-
All payments deposited here will be processed the next business day.
If you have questions that are not answered here, please send an email to Elizabeth Atkins at firstname.lastname@example.org or contact Customer Service at 209-223-3018.
Online Payment & Pay by Phone
Questions & Answers
Automatic bill payment is authorization that you give your bank to deduct the payment for your water and/or wastewater bill from your bank account. After you enroll in the program, the bank pays your water bill automatically.
It saves time, worry, aggravation and money. You no longer have to worry about writing the check, mailing your payment, or driving to the AWA office to pay the bill, which will save money on postage and/or fuel. You never have to go out in bad weather to pay your bill, nor do you have to worry about your payment getting lost in the mail. The bill will always be paid on time, so you never incur late charges.
The service is free. You will need to complete the authorization form, attach a voided check (to ensure all bank account information is correct), and mail or deliver it to the AWA office. Enrollment takes one full billing cycle, so remember to keep making your payment until you receive the confirmation message on your utility statement, which will read “Your Account Will Auto Pay on _ _ /_ _ /_ _ (date).”
Each month you receive the bill marked “Your Account Will Auto Pay on _ _ /_ _ /_ _ (date).” You have 10 calendar days from the bill date to call the AWA office at (209)223-3018 to discuss any concerns. If needed, we can correct the bill before it is sent to the bank and the payment deducted from your account.
You may cancel your enrollment in the automatic payment program at any time by calling the AWA office and asking that your account be removed from automatic bill payment.
A return check fee will be charged to your account, and you will be required to pay your water bill and the return check fee with cash or a money order.
If you change your bank account, please notify us as soon as possible at (209)223-3018 to update your account information. You will then need to complete and sign a new Automatic Bill Payment Authorization Form and attach a voided check from your new account.
In addition to being very convenient for our customers, payments are made and received in a timely manner and administrative costs are reduced.