For facilities outside the city

The application form for submitting a claim statement and an error statement has been updated. There is no change in the URL.

[Facility → Yokohama City] Submit the invoice by electronic application.
[Yokohama City → Facilities] After confirming the amount, etc., you will be contacted by phone or e-mail (generally about 2 weeks after submission)
[Facility → Yokohama City] Submit the invoice by electronic application.　
　　　　　　　　※If you have seal, please continue to mail the original.
　　　　　　　　※The electronic application submission form for invoices will be provided individually when contacting Yokohama City.

An error reclaim means that the amount already paid is reclaimed at the correct amount if there is a difference in the amount due to a change in the content of the addition.
[Facility → Yokohama City] Submit a claim statement and an error statement by electronic application.
[Yokohama City → Facilities] After confirming the amount, etc., you will be contacted by phone or e-mail (generally about 2 weeks after submission)
[Facility → Yokohama City] Submit the invoice by electronic application.　
　　　　　　　　※If you have seal, please continue to mail the original.
　　　　　　　　※The electronic application submission form for invoices will be provided individually when contacting Yokohama City.

※Initial amount billed＞In the case of over-reclaimed amount (= in the case of reclaimed reduction)

Subtract the reduced amount from the initial billing amount after the following month.
Therefore, if you make an incorrect reclaim for the reduction, the initial billing amount will change thereafter, so please wait for the notification of the billing amount from Yokohama City.
In addition, when there is not request after the next month, I would like refund by payment notice sent from Yokohama-shi.

■Method to reuse application contents and send invoice [Yokohama-shi electronic application, report system] (PDF: 911KB)
Please refer to the manual on how to reuse the application details and send the invoice.

This does not apply to the schedule for over-reclaiming.
It is possible to request a monthly or multiple months at once.
If it takes time to exchange invoice corrections, etc., the payment date will be delayed accordingly.

About request of payment costs, we publish thing which we notified to suburban facility in the past.
■About change of bill presentation method (for facilities outside the city) (PDF: 283KB)
■About the billing period (PDF: 272KB)

If you have any questions, please read this once and contact us.
Frequently Asked Questions (PDF: 201KB)