If you don't find the form or report you are looking for, please give us a call or stop by and visit us. We will gladly provide you with the information you need.
Please click on any of the buttons below
to access the online form to fill out and send to us:
"Please allow at least 48 hours from your service date during business hours to receive an email confirming next steps for new service accounts."
1) Fill out the appropriate Service Agreement for your area
2) Upload your Photo ID and select finish.
3) Wait for your welcome email from our office with your account information and payment options to pay the startup fees.
4) All fees required for service are due at the time of opening service.
*Initial startup fees can be paid in office by (check, cash, money order, debit/credit card), left in our night drop, by phone at 972-784-1163 or online at www.copevillewater.com through the customer portal using the account number given after service has been setup. All debit/credit card payments are subject to a processing fee paid to PayStar.
New Service Applications:
Other Customer Forms
Contractor & Non-Standard Service Forms
