(A) Invoices returned by the United States Postal Service as “refused” may be turned over to a professional collection agency for collection.
(B) Accounts with amounts 84 days or more past due will be handled according to the collection policy established by city; these may include use of a professional collection agency.
(C) Fees imposed by such agency shall be added onto the current fee liability of the account.
(Ord. 382, passed 12-12-2005)