(A) Bills for water service, sewer service and trash pickup shall be computed monthly on the basis of the meter reading, and shall be mailed to the users of such facilities by the City Clerk, or such other person as may be designated for that purpose from time to time, on or about the last business day of the calendar month immediately following each meter reading period. All bills shall be due and payable in full and without discount at such place, or places as may from time to time be stated in water bills, on or about the tenth day of the month shall be a Saturday, Sunday or a legal holiday, payment shall be deemed to have been made on time if made on the next succeeding secular day which is not a legal holiday. To any bill not paid within the time herein prescribed, there shall be added a penalty equal to 10% of the face amount of the bill, and such penalty shall be paid at the same time the bill is paid. No extensions to the foregoing payment schedule shall be granted.
(B) The city may refuse to accept payment by check from any customer that has twice tendered such payment which has been returned for insufficient funds.
(Ord. 2015-007, passed 11-9-15; Am. Ord. 2016-009, passed 12-12-16)