Provider-specific review
What the public record says about a leak adjustment
Golden State’s published customer-service process allows a leak adjustment after a high-bill investigation determines customer-side leak eligibility. The customer must make a written request explaining the cause, location, and relevant facts, then provide proof of repair such as a contractor invoice/payment receipt showing address, date, and work, or a written self-repair explanation with parts receipts. The company may require field verification; a Customer Service Supervisor reviews and authorizes the request. Only one billing cycle with unusual leak usage is eligible, incomplete submissions can be denied, and the customer must pay the bill in full or arrange payment while the request is pending. Golden State compares prior seasonal usage with leak-period usage; the maximum adjustment cannot exceed 50% of the calculated water loss, and an approved credit appears on a later bill.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.