(A) Each connection to SCRWWTS shall have a customer account set up, upon payment of the administrative set-up fee.
(B) The city will mail monthly bills to owners of record of lots connected to SCRWWTS as identified in the customer account. Bills will be due and payable 15 days after mailing.
(C) Payment can be made to the city by mail with a check or money order or in person at the Municipal Office by cash, check, money order, credit card or automatic bank debit. Receipts will be issued for payments made in person at the municipal office. A $30 fee will be assessed for all returned checks.
(Ord. 119, passed 5-20-2009)