Request about Yokohama-shi sewer business and payment about sewer business from Yokohama-shi

　From fiscal 2022, seal can be omitted and submitted by e-mail.
　For details, please refer to the following page.
　　　　

　In Yokohama-shi, about sewer business, we can have you request by private bill of requester except when Yokohama-shi appoints style by subsidies.
　

★　Please note the following points.
　
　●　If you have registered an account with Yokohama City
　　（１） [Trader code + account branch number] Please describe it.
　　（２） If you enter your invoice number, the payment confirmation will be smooth. (Refer to the following [2 Payments for Sewerage Business from Yokohama City])
　　　　　Invoice number: Numbers within 6 digits
　
　●　If you have not registered an account with Yokohama City
　　（１） Please be sure to include the transfer account on the invoice.
　　（２） Please be sure to include the kana name in the account name of the transfer account.
　　（３） If you enter your invoice number, the payment confirmation will be smooth. (Refer to the following [2 Payments for Sewerage Business from Yokohama City])
　　　　　Invoice number: Numbers within 6 digits

　● 　In Yokohama City, we ask for the issuance of invoices for sewerage business.
　　　After the start of the invoice system, businesses that are required to be issued must submit it.
　　
　　　　Reference about handling of invoice of Yokohama-shi sewer business
　　　　　Sewerage and Rivers Bureau Accounting Division (045-671-2824)
　　　　

　　Download is from the above.

　
　Projects that meet the requirements for regular expenditures can use the regular expenditure system.
　　Please note the following points.
　　（１） Please check with each affiliation of the orderer regarding the availability of the regular expenditure system.
　　　　[Main Requirements]
　　　　　①　The timing of payment and the amount paid must be specified in advance.
　　　　　②　Payment must be made at least three times during the fiscal year
　　（２） When applying for regular expenditures, be sure to use the regular expenditure application form below.
　　（３） [Trader code + account branch number] Alternatively, be sure to enter the transfer account.
　　　　　Please confirm your account name in your passbook, etc., and enter it correctly.
　　（４） Please be sure to enter the application number (within 6 digits).
　　（５） In Yokohama City, we ask for the issuance of invoices for sewerage business.
　　　　　Businesses that are required to be issued must be submitted.
　　
　 　　　　　Reference about handling of invoice of Yokohama-shi sewer business
　　　　　　　Sewerage and Rivers Bureau Accounting Division (045-671-2824)
　　　　　　

　　Download is from the above.
　　　

　If there is a change in the contents, etc. from the time of the contract, or if there is a change in the transfer destination during the regular expenditure, etc.
Immediately apply for a change to the qualification screening application system (outside site), and be sure to contact each affiliation of the orderer.
　In addition, if there is a change in the name of the account of the transfer destination, when changing the branch code branch number of the transfer destination, or when canceling the regular expenditure, submit the “Regular Payment (Change / Cancellation) Application Form” to each affiliation.
　　　

　　Download is from the above.
　
　

　About payment about sewer business from Yokohama-shi, we replace with notice with mention in bankbook of transfer account.
　The content of the description is [Yokohamashi S ★★★★★★].
　(★★★★★ is the invoice number or regular expenditure application number)