Customer Service Delivery Charter

No.

SERVICES/GOODS RENDERED REQUIREMENTS USER CHARGES(KES)

TIMELINE

1 Attend to customers/visitors on arrival Clarity and Courtesy Free Within Three(3) minutes on arrival
2 Response to inquiries

(Use of Appropriate channels)

Customer Care desk/Telephone Free Immediate
Suggestion Boxes within  our offices and Mail Free 7 Days
E-mail and Social media Free 2 Hours
3 Answering of incoming calls Call to the call center Free 3 Rings
4 Resolving  of billing related complaints written/verbal Evidence of complaint Free 30 Days
Resolving  of Non-billing related complaints written/verbal Evidence of complaint Free 30 Days
Resolving complaints needing further investigations and approval of the board Evidence of complaint Free 30Days/feedback to customer if taking longer
5 Procurement of Goods, Services & Works in compliance with the Public Procurement & Asset Disposal Act 2015/2022 and Regulations Tender Documents Free download from company website 37 Days
Contract Signing Free 14 Days
6 Paying of Suppliers Supporting Documents;

1. Approved Contract

2. Approved LPO

3. Invoices & Delivery note

4. Inspection and acceptance certificate

5. Goods Received Voucher

Free 30 Days
7 New water connection(s) – ½ Inch

– 1.5-3 Inch

– > 3 Inch

Filled Application form(s), copy of title deed,  ID and KRA pin number 2,500.00

7,500.00

15,000.00

14 Days
8 Meter Separations             – ½ Inch

– 1.5-3 Inch

– > 3 Inch

Filled Application form(s), copy of title deed,  ID and KRA pin number 2,500.00

7,500.00

15,000.00

14 Days
9 Turn on fee other than a first connection Filled application form(s), copy of title deed, ID,PIN 200.00 3 Days
10 Refund of Customer Deposits Bill clearance, Surrender of meter, Free 4 Days
11 Sewer Connections (Domestic)

Sewer Connections (Public Institutions/ Commercial, Government)

Sewer Connections(Industrial)

Filled Application Form(s), Water Account  No., copy of ID & KRA pin 5,000.00

7,500.00

 

15,000.00

3 Days

 

12 Meter Testing on request Request order and payment receipt. 500.00 4 Days
13 Leak detection Request order and payment receipt. 1,000.00 1 day
14 Meter reconnection (Normal)

Meter reconnection (Main)

Order request, Receipt of payment 1,000.00

5,000.00 and double deposit

1 Day
15 Stolen Meter Replacement Police abstract, copy of ID, customer contacts, Receipt of payment 100% of the market cost of the meter 2 Days
16 Repair of Leakages and bursts Report at the customer service desk Free Within 2 hr
17 Sewer Unblocking (main line)

Sewer Unblocking (Private  lines)

Report at the customer service desk Free 1 Day
2,500.00 4 hours
18 Sewer Reconnection Proof of payment 15,000.00 1 Day
19 Exhauster Services on Request (within Eldoret Town)

1.     Informal Settlements

2.     Other customers

Written Request, payment receipt.  

4,000.00

5,000.00

2 Days
20 Water delivery on Request (within Eldoret Town)

1.     Tanker (7,800m³)

2.     Tanker (18,000m³)

Written Request, payment receipt.  

2,500.00

6,000.00

 

1Day

1 Day

21 Sale of Water per m³ (own tanker) Request, proof of payment 75.00 Immediate
22 Water & Waste water testing  Test Samples Per parameter 2 Days
23 Interruption of water services  2 Day Notice Free 12 Hours
24 Sale of Sludge Written Request 300 per tonne 1 Day
25 Statement of account fee Request, proof of payment 200.00 Immediate
26 Customer Request to cut off supply Request, proof of payment 200.00 1 Day
27 Customer Satisfaction Survey Cooperation with the Consultant Free 30 Days

Feel free to share your feedback with us, to let us know how we served you;

Write to us: Attention:

The Managing Director

Eldoret Water & Sanitation Co. Ltd
Box 8418-30100
ELDORET, Kenya

“Commitment to courtesy and excellence in service delivery”

ISO-9001-2015