Any account that has an overpayment from an estimated bill, credit from an overcharge, credit from an adjustment or overpayment shall be given a credit to the 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.
(Am. Ord. 1, 2010, passed 1-11-2016)