§ 1044.13 BILL AND PAYMENT FOR SERVICES; REMEDIES FOR NON-PAYMENT.
   (a)   (1)   All bills shall be due and payable on the date shown on the bill.
      (2)   When service to any premises is established on a date between billing dates, the bill shall be pro-rated between owners.
   (b)   Bills will be mailed to the owner at the address of the premises serviced unless the owner requests, in writing, that they be sent to some other address specified by him or her.
   (c)   The failure to receive a bill shall not relieve the owner of the obligation to pay the same when due.
   (d)   Bills unpaid after the date shown on the bill shall be considered delinquent, and shall subject the premises to a 10% delinquency charge, to discontinuance of service, and other remedies of law.
   (e)   (1)   The owner shall notify the village of any errors or discrepancies in the billing prior to the date the bill becomes delinquent.
      (2)   Failure to make such notification constitutes acceptance of the bill as mailed.
(Ord. 2100.05, passed 8-27-1984)