Collection, credit and deposit procedures remain the responsibility of the local utility, the selected supplier and the individual member. Members are required to remit and comply with the payment terms of the local utility. This program will not be responsible for late or no payment on the part of any of its members. The municipality will have no separate credit or deposit policy. The selected supplier shall not charge more than 1-1/2% per month for overdue balances owed to the selected supplier.
(Ord. 05-O-2198, passed 6-7-2005)