Billing for water and/or sewer services shall be conducted as follows:
(A) The City Clerk/Treasurer shall be responsible for bills being sent to all customers.
(B) All bills are due and payable by the 20th day of each month.
(C) The owners of the property being serviced shall be responsible for payment.
(D) Anyone who does not receive a bill for services rendered by the city for water and sewer shall notify the City Clerk/Treasurer that no bill was received and thereafter the City Clerk/Treasurer shall issue a new bill to the customer.
(E) Payments shall be made in full by cash, check, certified check or money order. Partial payments of said accounts will be accepted by the city but said partial payment shall be considered a default by the customer.
(Ord. 68-1990, passed 12-4-90)