§ 51.044 ACCOUNTS; BILLING; TERMINATION OF SERVICE FOR FAILURE TO PAY.
   All water accounts shall be paid to the collection office of the town at such time and for a period of consumption as may from time to time be determined by the Town Council. In the event an account is not paid in full on or before the last day of the month in which the account is due, the town shall provide a ten-day grace period. In the event the delinquent account is not paid within this ten-day period, the water shall be cut off until the account is paid in full and, in addition, charges shall be made for cutting off and turning on the water.
(Prior Code, § 24-23)