(A) Payment in full for utility bills is due between the tenth and twentieth of each successive month. Any bills not paid by the twentieth of the month will be subject to a 10% penalty fee.
(B) A penalty notice will be sent to delinquent customers along with a copy of an extension from which must be delivered to the Town Hall before the fifth day of the next following month.
(C) Thereafter, the request for an extension will be presented to the Town Council at the next scheduled meeting.
(D) A secure drop off box will be provided in the door of the Town Hall and payments and extension forms may be left in the secure drop box.
(E) Customers who have not paid their bills or filed extension forms before the fifth day of the month will receive a disconnect notice and then will face a disconnect of services on the next business day.
(Prior Code, § 3-6-4) (Ord. 85-18C, passed - -1985; Ord. 08-U-01, passed 2-12-2008)