(A) The customer utility bill is due on the last day of each month. If payment is not received by the last day of the mouth, a notice will then be sent to the customer with the delinquent amount, plus interest, due, along with a statement of when the utilities will be disconnected if payment is not received. The disconnection will be done on the second Thursday of each month at 2:00 p.m.
(B) A notice will be placed on the front door of the residence scheduled for disconnection on the Tuesday before the disconnection will occur. The notice will describe the procedure for payment or disconnection.
(C) A reconnection fee of $100, plus the total amount of the utility bill, must be paid in full before the utilities will be reconnected. Reconnection will be made by city personnel within two working days after payment is made in full.
(D) Hardship cases and exemptions will only be granted when the customer meets with the City Council at a regular or special scheduled meeting and explains to the City Council the need for the extension.
(Prior Code, § 15-1-4.1)
Statutory reference:
Related provisions, see SDCL § 9-14-3