(A) If payment is made by check for utility services and returned by a financial institution due to non-sufficient funds, a fee will be charged to the account. The NSF fee is set by resolution.
(B) Upon notice of non-sufficient funds, the customer is required to provide payment by cash or money order on the current utility amount plus any additional charges.
(C) If the city does not receive payment within three business days, the utilities may be terminated or disconnected.
(D) Upon a second non-sufficient fund notice, the customer will be required to provide payment by cash or money order for a period of six months.
(Prior Code, § 50.10) (Ord. 424, passed 10-12-2015)