1064.09 BILLS TO BE MAILED; PAYMENT.
   (a)   Statements of charges for refuse collection service shall be deposited, postage paid, by the Director of Finance with the United States Postal Service for delivery only as a matter of convenience to the owner, and failure of the owner to receive statements does not relieve the owner of his or her obligation to pay such statement. All charges for service provided by the refuse collection service shall be paid to the City at the Government Center.
   (b)   Payments made for refuse collection services shall be deposited into the City Treasury. Payments made in the form of debit from a demand deposit account, including but not limited to a check, bill of exchange, draft, order of withdrawal, or electronic transaction, shall be considered negotiable immediately at the time such payment is made to the City. When such payment is deposited in the City Treasury and subsequently returned as non-negotiable for any reason, a service fee of thirty-five dollars ($35.00) shall be levied against the offending party, unless the fee provided in Section 1040.14(g) has been added to the account, in which case the fee provided herein shall be waived. Full restitution of the non-negotiable payment, plus the service fee, shall be required within three business days after written notice is given to the offending party. If restitution is not made within three business days, the account shall be considered in default of payment and subject to the provisions in Section 1064.10.
(Ord. 90-4. Passed 2-13-90; Am. Ord. 15-14. Passed 8-11-15.)