Refund Request

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We offer three (3) methods of Refund:

  • EFT (Electronic Funds Transfer) - direct refund to your nominated Bank Account
  • Cheque
  • Credit Card - this method is only available if the actual payment was made by Credit Card

We have a target of 10 working days to complete all refund requests.

Areas displayed in light blue indicates provision of the information requested is Mandatory in order for your Refund Request to be processed.
  Refer to our Privacy Policy for more information on how we undertake to protect your privacy and how we will use the information you provide to us.
Your Details
Name:
Postal Address
Postcode
Daytime Contact Number
Email Address
Property Details (for which you require a refund)
  Account Number
(if known)		 Lot/Unit/
Street No.		 Street Name Suburb
1    
2
3
Reason For Request

To process your refund request we need proof of your payment.

Please send us a copy of your receipt or financial statement along with your Water Corporation account number.
Email refundinfo@watercorporation.com.au or fax (08) 9423 7718.
Refund Amount
$ $ $
Property 1 Property 2 Property 3
Refund Method (Select one)

Conditions Of Use

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 Electronic Business Conditions of Use