javeamigos.com | INDEXjaveamigos.com | JAVEA - FIESTA GUIDEjaveamigos.com | JAVEA - EATING AND DRINKINGjaveamigos.com | JAVEA - WALKING GUIDEjaveamigos.com | JAVEA - HOLIDAY GUIDE

javeamigos.com | JAVEA - BUSINESS DIRECTORYjaveamigos.com | JAVEA - PAPERWORKjaveamigos.com | SPORT IN JAVEAjaveamigos.com | JAVEA - EVENTS GUIDEjaveamigos.com | ADVERTISE WITH US


javeamigos.com | VIRGEN DEL CARMEN

 


AMJASA REVEALS DETAILS OF DEFERRED BILL PAYMENT SCHEDULES

javeamigos.com | AMJASA REVEALS DETAILS OF DEFERRED BILL PAYMENT SCHEDULES

The municipal water company AMJASA has revealed details of the resumption of billing at the end of June when the national State of Alarm is lifted. The company had suspended the issue of water bills during the lockdown period to ease the financial burden on residents in Xàbia who have been hit by the economic crisis caused by the COVID-19 pandemic.

Now, to avoid customers facing large bills for water used during the lockdown period, the company planned the following schedule has been planned:

ZONE A (outskirts)
June 30 - pending invoice for water consumption during the month of March.
July 30 - pending invoice for April.
August 30 - pending invoice for May.

ZONE B (urban centres)
June 30 - pending invoice for water consumption during the month of April.
July 30 - pending invoice for June.
August 30 - normal billing for August.

The municipal company reminds customers that they can apply to spread payments of pending invoices and seek other payment opportunities which will be studied by the company on a case-by-case basis. The company has also reserved a social fund of 1 million euros to be able to offer discounts to companies that have seen their business affected by the health crisis as well as families with economic problems.

For more information, customers can contact AMJASA by telephone on 96 579 01 61 (09:00-14:00) or by email at amjasa@amjasa.com.

Source: AMJASA
Date: Thursday 11th June 2020


La empresa municipal de aguas –AMJASA- informa a sus abonados que tiene previsto retomar la facturación a finales de junio, una vez se levante el Estado de Alarma. Para evitar que los clientes hayan de afrontar el pago acumulado de varios recibos (que recordamos, son bimensuales) se ha previsto el siguiente calendario:

ZONA 1 (extrarradio)
30 de junio: recibo pendiente del mes de marzo
30 de julio: recibo ordinario del mes de julio
30 de agosto: recibo pendiente de mayo

ZONA 2 (núcleos urbanos)
30 de junio: recibo pendiente de abril
30 de julio: recibo pendiente de junio
30 de agosto: recibo ordinario de agosto

Desde la empresa municipal recuerdan que están a disposición de los abonados para estudiar caso por caso el prorrateo de las facturas pendientes u otras facilidades de pago. Y también que tienen reservado un fondo social de 1 millón de euros para ofrecer bonificaciones tanto a empresas que hayan visto afectada su actividad por la crisis sanitaria o familias con problemas económicos.

Para más información pueden contactar con Amjasa a través del teléfono 96 579 01 62 (de 9 a 14 horas) o remitiendo un correo electrónico a amjasa@amjasa.com.


 

 

 

 


javeamigos.com | BESIDES THE SEA