Office closed until further notice due to COVID-19. Payments can continue to be made online, over the phone or by mail.
Operated by Veolia
  • Second Floor, 2415 University Ave., East Palo Alto
    General: (650) 322-2083, Mon-Fri 7:30-3:30
    Emergencies: (650) 304-4432, 24/7

Operated by Veolia

Payment Policies

Policy for Discontinuation of Residential Water Service

Effective February 1, 2020 In accordance with the State of California’s Senate Bill (SB) No. 998 this policy outlines Veolia’s protocols upon initiation of the process for discontinuation of residential service for nonpayment. In addition to English, this policy for discontinuation of residential service for nonpayment will be made available in Spanish, Chinese, Tagalog, Vietnamese, Korean, and any other language spoken by at least 10% of the people (currently no other language meets this criteria) residing within the service area of East Palo Alto Water.

Download the Veolia – East Palo Alto, CA Multi-Language Disconnect Policy

Restriction Payment Policies

Payments for Accounts Shut-Off:

If your water account has been restricted for non-payment, and you are paying online, it is your responsibility to contact your local office with your confirmation number to ensure that service is restored before the end of the business day. All restrictions have a $60.00 penalty that must be included with your payment before water can be restored.

Please keep in mind that although your payment is approved online, it can take up to 24- 48 business hours to post and may delay water restoration. Due to this, your account can be shut off the following day while your payment is “pending”. It is strongly advised that all restriction payments be made in your local office.

Additional Payment Policies

Payments made on the due date:

Please keep in mind that although your payment is approved online or over the phone, it can take up to 24 - 48 business hours to post, which will incur a $5.00 or 1.5% late payment fee, may delay water restoration. and/or your account can be shut off the following day while your payment is pending. We advise that all payments be made prior to the due date.

Returned (Non-Sufficient Funds) Payments:

There will be a $30.00 charge to your water account for all returned payments.

Opening or Closing a water account?

Please contact our office at least 1 business day in advance to schedule.

We only accept phone payments through our automated system, please call 888-970-0594 to make a payment by phone.

Spotlight: All customers will receive bills on a monthly basis starting on October 1st, 2021
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Operated by Veolia