The following billing procedures shall be controlling as to residential premises refuse collection service:
(a) Statements shall be rendered monthly and shall be payable to the City at the office of the City Treasurer and at other locations as may be designated.
(b) The billing statement shall be payable on or before the due date shown on the statement. The payment date shall constitute the date upon which payment is received at the appropriate office. A late charge of ten percent of the unpaid bill shall be assessed on all bills paid more than thirty days after the due date.
(Ord. 25-84. Passed 11-6-84.)