Fees for miscellaneous services shall be established by the Town Council by resolution.
(A) Bills are due and payable when rendered. Any payment not received within 20 days from the date the bill is rendered shall be considered delinquent. A late payment charge of 1.5% of the current charges will be assessed if payment is not received within the 20 day period. The town may terminate water service upon any delinquent account on providing the customer written notice at least ten days prior to termination.
(B) In addition to the returned check charge list above, the town may require the customer to make payments in cash, money order, certified check, or other means acceptable to the town. Tendering a check covered by insufficient funds does not relieve the customer of the obligation to make timely payments on the original billing, nor prevent the town from otherwise terminating service for non- payment.
(Ord. O2007-09, passed 5-21-07; Am. Ord. O2009-02, passed 3-2-09; Am. Ord. O2011-03, passed 2-7-11; Am. Ord. O2013-11, passed 12-2-13)