10-2-7: DEFERRED PAYMENT PLAN:
   A.   Before termination of services, the customer may request a deferred payment plan under this section where the customer agrees to the following terms:
      1.   The customer must pay all past due payments, incurred fees, penalties and interest within sixty (60) calendar days of execution of the agreement, in three (3) equal payments, with the first payment due upon execution of the agreement; and
      2.   The customer agrees to pay all future bills when due.
   B.   The city shall meet its obligation to notify the customer of their opportunity to enter a deferred payment plan in the written notice of intent to terminate service for failure to pay.
   C.   During the pendency of the deferred payment plan, should the customer default on making their payments pursuant to this section, the city, providing at least twenty four (24) hours' advanced written notice to the customer, shall terminate services. (Ord. 674, 5-12-2016)