3.32.070: BILLING PROCEDURES:
The village will utilize the coordinated billing services of ComEd and the selected supplier. Most customers are expected to receive a single bill from ComEd that itemizes among other things, the cost of generation provided by the supplier. In some instances, particularly for commercial accounts, the supplier may request that dual billing be used. In this case the supplier would issue a bill for their supply service and ComEd would issue a bill for their delivery services. A single bill may also be issued by the supplier at the sole discretion of the village.
Members are required to remit and comply with the payment terms of ComEd and/or the supplier if dual billing or single billing by the supplier is used. This program will not be responsible for late or no payment on the part of any of its members. Furthermore, slow or no payment on the part of some members will not adversely impact the rates charged to other members. The selected supplier shall not charge more than one percent (1%) per month for overdue balances owed the selected supplier. (Ord. 2013-O-07)