(A) Rendering Of Bills:
1. For the purpose of determining billing dates, the billing schedule adopted by resolution of the Town Board shall be used.
(B) Payment Of Bills:
1. Bills for service are due and payable on presentation. Payment may be made at the District's office or to an authorized collector.
2. Thirty (30) days will be allowed after bills are mailed before service is discontinued for nonpayment.
3. When a bill is delinquent, the District may demand that the full amount of both the delinquent and the current bill be paid in full.
4. All receipts shall be deposited to the credit of the Jarbidge Water Fund. (Ord. 2000-C, 4-20-2000, eff. 5-11-2000)