Monday through Friday 7:30am to 4:30pm.
The business office is located at 12725 West Indian School Road, Suite D101, Avondale, Arizona 85392.
During regular business hours you can contact us at 623-935-9367.
For emergencies that occur after business hours or on a weekend or holiday, please contact 623-935-3395.
An application must be completed at least two business days before service is desired. You may apply in person or contact the office at 623-935-9367 to request an application to be sent by mail, fax, or email.
Water bills are due upon rendering and delinquent 15 days after.
Payments in the form of a check or money order can be mailed or delivered in person to the address below:
12725 W Indian School Road, Suite D101
Avondale, AZ 85323
A 1.5% late fee will be assessed on the unpaid balance.
Payments are usually processed within 24 hours of receipt at our office. Since postal deliveries vary, please allow sufficient time for your payment to reach us. Mailing your payment at least 5 days before the due date is recommended.
When you pay by "On-Line" banking the bank sends your payment to us via a check in the mail. This process takes a few days and may cause payments to arrive late at our facility. Please check with your on-line banking company to determine the amount of time you will need to allow for on time payments.
Checks or money orders can be mailed or dropped off at our business office. An envelope is included with your statement for convenience. Cash payments are accepted at the business office. Payments can also be made electronically through our Surepay program.
Payment for your monthly bill is deducted electronically from your bank account on the due date listed on your bill. If the due date falls on a holiday or weekend, the deduction will occur on the next business day.
There is an application on the backside of your monthly statement. Complete the form, attach a voided check and return it to our business office. Activation usually occurs within three weeks of receiving your application. Once activated you will see "DRAFT-DO NOT PAY" on your statement.
If you are disputing any charges on your account, notify our company before the due date and a hold will be placed on the transaction.
Yes, there is a payment drop located just to the right of the main entrance at our business office for check or money order payments. Please do not leave cash.
Please report water leaks to our business office at 623-935-9367.
All reported water leaks will be checked the same day as reported. Repairs that require digging may take a couple of days to repair due to the necessary Bluestaking laws.
Arizona Bluestake is the agency that contacts utilities when underground digging is going to occur. The purpose is to alert excavation crews of hazards. The utilities then mark their lines by painting on the ground the location of the underground lines. Each type of utility uses a different color to mark their lines. Utilities have two days to locate their underground utility lines. Digging cannot occur before all utilities have responded.
It is the property owner's responsibility to have bees removed from their property.
Estimated bills are rare. We typically make two attempts to get a meter read before estimating your monthly usage.
If your monthly usage was estimated, your bill will state "Estimated Read."
You can help prevent your water bill from being estimated by making sure the meter box is not obstructed in any way. Shrubs, bushes, and trees need to be trimmed back in order to allow easy meter access. Vehicles should not be parked over the meter box.
Only authorized Liberty Water personnel can turn off the water service at the meter. You may turn off the water at the shut off valve which is located within 18 inches of the meter on the customer's side of the meter.
If there is no shut off valve on your side of the meter, you may schedule a service call and we will send someone out to turn your water off at the meter. There is no charge for this service during regular business hours.