§ 36.03 COLLECTION AND BILLING OF EMERGENCY RESPONSE COSTS.
   (A)   Collection recovery costs incurred by the city, including billing and collections costs, court costs, and attorney fees, shall be assessed to a responsible party who fails to remit reimbursement for the costs of the provided emergency services in accordance with the billing procedures of this chapter.
   (B)   Upon a determination of responsibility for an emergency response, the fire chief, or his/her designee, shall prepare and deliver an invoice of the charges imposed to the responsible party or parties for payment. The responsible party shall reimburse the city, as directed by the invoice, for the charges set forth in the invoice within 30 days. The responsible party shall be liable for any costs associated with the collection of the unpaid balance that remains after the expiration of 30 days.
(Ord. 323, passed 6-3-13)