(a) Delinquent Accounts.
(1) All invoices or bills for water/sewer services, or other such invoices or charges as outlined within the Village’s rules and regulations, that have not been paid within the time specified in the invoice.
(Ord. 94-6. Passed 5-2-94.)
(2) Ten days after due date: All customers whose bills remain unpaid after ten days after the due date shall be billed a delinquency fee. Water service may be discontinued thereafter after notice of delinquency is provided.
(Ord. 2011-38. Passed 7-5-11.)
(b) Payment Schedule. On or before the 10th of the month, individuals may contact the water clerk and arrange a payment schedule if payment cannot be made by the 10th.
(Ord. 94-6. Passed 5-2-94.)