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Our policy explains how we can help you if you're experiencing or you've been affected by domestic or family violence.
Our policy explains how we can help you if you're experiencing or you've been affected by family violence.
Our policy covers you if you self-identify or are identified by us or a community service provider as experiencing family violence.
Our policy helps you:
We want to help you when you need it and make it as easy as possible.
You can call us on 1800 222 280 8am–5:30pm AEST Monday to Friday (except public holidays) or complete the confidential help and support form at any time.
All customers identified as experiencing or affected by family violence will be offered to enter our BillAssist® program, regardless of their financial situation. This applies to owners, occupiers who are not owners and tenants of both residential and non-residential properties. We do this as a means of protecting sensitive customer information. Being in the BillAssist program means all enquiries will go through our specialised Customer Care team, who are the only ones who have access to the confidential information section on a customer's account. This helps to ensure information is not inadvertently provided to other connected parties and that customers need only tell their story once to receive ongoing assistance.
We will assist and protect the information of all customers; however, we must remain compliant with NSW privacy laws. As such, we won't disclose or discuss account information with any person other than the individual of whom that information relates to. Non-authorised customers can request assistance without us providing account information.
Where family violence has been disclosed, we will use our discretion to limit information released to the owner about arrangements made by tenants, other owners or occupiers who are not owners.
For owners and authorised representatives, we encourage you to sign up for My Account and receive your bill electronically. This removes the need for you to disclose any alternate physical addresses or for us to store them against the property record. Each email address has its own registration and the contact details, saved payment details and preferences are visible only to that registration. You can even set up payment reminders to receive an SMS or email 2 days before your bill is due.
We understand that every customer's situation is different. We know that water as an essential service makes it a target for financial abuse. Our staff will offer you assistance through our payment assistance policy. Different options may be available depending on your connection to the property. Our specialised staff can assess your eligibility for our payment assistance options, ensure you're receiving any government concessions you're entitled to and offer you information about other support services that may be appropriate.
We'd like to work with you to keep the water on. We won't restrict your water supply or take legal action regarding your account in any of these situations:
Our staff work respectfully with you and care about your privacy. We take it very seriously and handle your personal information in accordance with NSW privacy laws. Our specialist team ask for personal information for the purpose of understanding your capacity to pay and identifying your connection to the property to authorise you but that information won't be used for any other purpose. We may require proof of your connection to the property to authorise you, but that information won't be used for any other means or shared with anyone outside our specialised Customer Care team.
Our help and advice is free. We also offer a free:
We promote the ways we help with your bill in our customer newsletters, on our reminder notices, and through our website and social media pages. We also publish water saving tips on our website.
| Term | Definition |
|---|---|
BillAssist® | Sydney Water's Payment Assistance (hardship) program that has Case Coordinators who give personalised support, advice and payment assistance. |
case coordination | The process of planning actions which will address the customers payment difficulty with a comprehensive and sustainable plan of action. |
Customer Care team | Specialised hardship team. |
My Account | Online customer portal for billing and payments. |
PAS | Payment Assistance Scheme credits. |
tenant dunning lock | 35-day hold on debt recovery actions. |