(a) All monthly water, sewer, and garbage charges shall be billed and considered in all things as one charge; the payment shall not be divided at any time for any reason and the payment shall apply to said bill as a whole. Said monthly charges shall become due and payable in full by the twentieth (20th) day of that month. If the twentieth (20th) day of the month falls on a Saturday or Sunday, any payment received prior to 8:00 a.m. on the following Monday morning will be considered a timely payment. If the twentieth (20th) day of the month falls on a holiday observed by the city, any payment received by the city prior to 8:00 a.m. on the following work day will be considered a timely payment.
(b) Charges for bulk water sales shall be billed on the first of each month immediately after the date of sale. The charges shall be due and payable on or before forty-five (45) days from the billing date. If the forty-fifth (45th) day following the date of billing falls on a Saturday or Sunday, any payment received by the city prior to 8:00 a.m. on the following Monday morning will be considered a timely payment. If the forty-fifth (45th) day following the date of billing falls on a holiday observed by the city, any payment received by the city prior to 8:00 a.m. on the following work day will be considered a timely payment.
(Am. Ord 6-7-05-1, passed 6-7-05; Am. Ord. 7-2011-2, passed 7-5-11)