(A) Contracts: Each contract for water service shall at all times be subject to such charges or modifications by the Town Board as it may, from time to time in its discretion, direct by resolution.
(B) Customer's Bills: In the event a bill is not paid within thirty (30) days after presentation, service may be discontinued or made unavailable. A cash deposit and a reconnection fee will be required to reestablish service in an amount as from time to time may be set by resolution of the Town Board of Directors.
(C) Deposit Receipts: All deposits will be applied to unpaid balances if service has been discontinued by the District by reason of unpaid bills. A new deposit must be made in such amount as shall from time to time be set by the Town Board before service may be resumed. Any remaining surplus shall be refunded to the person making the deposit. Deposits shall not bear interest.
Each receipt for a cash deposit to establish or reestablish credit for service will contain the following statements:
This deposit will be applied to unpaid balances if service has been discontinued by the District because of nonpayment of a bill, and the full amount of the deposit shall be reestablished before service will be resumed.
This deposit, less the amount of any unpaid water bills, will be refunded without interest upon the discontinuance of service.
(Ord. 2000-C, 4-20-2000, eff. 5-11-2000)