Refund Policy

Effective Date: 13-02-2026

North Weber Sewer Service District

North Weber Sewer Service District (“NWSSD”, “we”, “us”, or “our”) is committed to transparency and fairness in billing and payment processing. This Refund Policy explains when refunds may be issued for payments made to the District.

Payments Subject to This Policy

This policy applies to payments made to NWSSD, including but not limited to:

  • Property Standby Fees

No Automatic Refunds

Payments made to NWSSD are generally non-refundable, except in cases of:

  • Billing errors

  • Duplicate payments

  • Overpayments

  • Payments made in error

Refunds are not issued automatically and must be reviewed and approved by the District.

Billing Errors and Overpayments

If you believe you have been incorrectly billed or have made an overpayment, please notify NWSSD as soon as possible.

Upon verification, NWSSD may:

  • Issue a refund, or

  • Apply a credit to your account toward future charges

The method used will be determined at the District’s discretion and in accordance with applicable laws and policies.

Duplicate or Erroneous Payments

If a duplicate payment or payment made in error is confirmed:

  • A refund may be issued to the original payment method when possible, or

  • A credit may be applied to the account

Refunds will only be issued to the individual or entity that made the original payment.

Non-Refundable Fees

The following are generally non-refundable, unless required by law:

  • Administrative or processing fees

  • Connection, impact, or inspection fees once services have been rendered or scheduled

  • Charges associated with enforcement, penalties, or late fees

Refund Request Process

To request a refund, please provide:

  • Account holder name

  • Service address or account number

  • Date and amount of payment

  • Reason for refund request

  • Proof of payment (if available)

Requests must be submitted within a reasonable time after the payment date.

Processing Time

Approved refunds may take up to 30 business days to process, depending on payment method, internal review, and financial procedures.

Legal and Records Compliance

All refund requests are subject to:

  • Applicable Utah state laws

  • District policies and procedures

  • Public records and audit requirements

NWSSD reserves the right to deny refund requests that do not meet policy or legal criteria.

Changes to This Refund Policy

NWSSD may update this Refund Policy at any time. Changes will be posted on this page with an updated effective date. Continued use of District services constitutes acceptance of the revised policy.

Contact Us

For questions or refund requests, please contact:

North Weber Sewer Service District
Website: https://nwssd.utah.gov/
Email: info@nwssd.utah.gov
Phone: (435) 574 0610