Portal de Las Torres de Cotillas

www.portaldelastorresdecotillas.com

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detail of Las Torres de Cotillas

 

The PP will ask in plenary next Monday about the increase in the price of drinking water bills (23/09/2020)

There are NUMEROUS residents of Las Torres de Cotillas who are receiving receipts from the water company for an AMOUNT VERY HIGHER than their REGULAR CONSUMPTION because HIDROGEA DID NOT READ METERS during confinement, BILLED in an ESTIMATED way based on the data of 2019 and is now CHARGING the difference for actual consumption. This matter is causing an IMPORTANT SOCIAL ALARM since the receipts are MORE EXPENSIVE and that is why from the Torreño PP we ask for its CANCELLATION and the STOPPING of the COLLECTION PROCEDURES, taking into account the UNFAIR AMOUNTS that are intended to CHARGE the neighbors. It is evident that the confinement has caused the household water consumption to be higher, but the water company, instead of distributing this consumption between the different billing months, HAS ACCUMULATED THE EXTRA EXTRA on only one of the receipts.This causes the amount to be SENSITIVELY HIGHER since the price per liter consumed depends on the total consumption and is paid by blocks.

Families that used to pay within the cheapest blocks now have to pay UNFAIRLY within HIGHER blocks. That is a flagrant BETRAYAL by allowing the municipal water company to DETERMINE the reading and the forms of collection.

They must control, supervise, work, be on top and BONUS, HELP our FAMILIES, SELF-EMPLOYEES, LOCAL COMPANIES, ...

In that responsibility, the PP is willing to SUPPORT any MODIFICATION of the service concession contract, of the RATES for the supply of drinking water and sewerage, ANY SOLUTION that results in SUPPORTING the TORREÑOS. From the PP we asked the Government Team if it is going to apply CORRECTING FACTORS in that sense in order to NOT HARM our neighbors, NOT TO CHARGE UNFAIR PAYMENTS on their family economy, that is, if the city council is going to carry out any management with the company concessionaire so that DE OFFICE REGULARIZES the invoices issued since February 2020 of the entire municipality and the expense from February to August is divided into two invoices with the same consumption, TO PREVENT SAID CONSUMPTION FROM BEING PAID IN THE MOST EXPENSIVE SECTIONS. 

Source: PP Las Torres de Cotillas

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