If any account has an overpayment from an estimated bill, credit from an overcharge, credit from an adjustment or overpayment, the account holder shall be given a credit to his or her account. No cash refund shall be given. In order to obtain this credit, the account holder must present a letter in writing to the Town Council. The account holder must provide documentation to support the credit refund.
(Ord. 3, 2018, passed 4-9-2018)