(A) Clayton Township shall provide an itemized written invoice of all assessed costs and fees for emergency services to all each responsible party within a reasonable period of time after the incident giving rise to the use of the emergency services. All charges shall be due and payable within 30 days from the date of the invoice.
(B) Failure to file the appropriate appeal pursuant to the guidelines set forth in § 95.06 shall constitute a waiver of all appeal rights.
(C) Failure of the responsible party to reimburse Clayton Township for all assessed fees and costs as invoiced within 30 days of the date of the invoice shall constitute a default of payment.
(D) All invoices issued pursuant to this ordinance shall be a civil liability against the responsible party. Clayton Township may proceed to the appropriate court of jurisdiction to collect any monies owed pursuant to invoice.
(E) Clayton Township reserves the right to utilize the services of a third party to administer invoices to a responsible party and to collect the corresponding charges.
(Ord. 442, passed 3-21-2013)