§ 50.27  RETURNED CHECKS/ACH BANK DRAFTS.
   (A)   The customer will be charged a fee(s) to cover the costs of processing:
      (1)   Thirty-five dollars bad check/ACH draft charge will be applied to all returned check/ACH bank drafts.
      (2)   Fifty dollars administration fee will be charged if the returned check/ACH bank draft is not paid before 10:00 a.m. (EST) of the next business day.
      (3)   Meter deposit(s) will be required until 12 consecutive months of on-time, paid in full payments have been received; refer to § 50.22, Deposits.
   (B)   Cash, money order and credit cards are the only payment types accepted for repayment of returned checks/bank draft ACH. If the utility receives two returned checks/bank draft ACHs within a six month period the utility will accept only cash or money order for all future payments.
(Ord. 2018-24, passed 9-11-2018)