(A) All charges for water furnished by the city shall be billed to the user on any day of the month following a one-month period of service to the user and payment therefor shall be due and payable 20 days after such date of billing. Any accounts which are not paid by the due date shall accrue interest at a rate to be determined by resolution of the City Council.
(B) If not paid within ten days after due date, the water service may be disconnected after proper and legal notice has been given. Re-establishment of service may be withheld until all delinquent charges due from such party have been paid in full, together with a service charge for reconnection. The service charge for reconnection shall be determined by resolution of the City Council, and may be amended from time to time by the Council.
(Prior Code, § 28.01.150)