§ 52.03 BILLING FOR SOLID WASTE COLLECTION CHARGES.
   (A)   The solid waste collection charges for the regularly scheduled weekly collection shall be billed and payable on a monthly basis. All such bills shall be paid prior to delinquency to the billing entity for the use and benefit of the City. Bills shall be rendered on the same periodic basis as the billing entity uses for its own billing.
   (B)   All solid waste collection charges billed pursuant to the Solid Waste Division Collection Fee Schedule, contained in Appendix A hereto, are due and payable within 20 days after the bill is sent out and shall become delinquent after the expiration of this 20-day period.
   (C)   The party liable for the solid waste collection charges related to the regularly scheduled weekly collection shall have the right to prepay for twelve (12) months' charges at the applicable rate for those months. Such prepayment shall entitle the payer to a discount of $5.00 off the gross prepayment charge.
(Ord. 8604, passed 9-16-08; Am. Ord. 8657, passed 7-21-09; Am. Ord. 8687, passed 2-16-10; Am. Ord. 8786, passed 2-21-12)