§ 54.24 TERMS OF PAYMENT.
   (A)   Bills for service rendered under this section shall be due and payable monthly. If paid within 17 days from the due date thereof as stated in the bill, the net bill shall be the amount to be paid. If not paid on or before the seventeenth day following the due date, the gross bill that shall include the late payment charge, shall be the amount to be paid. When the seventeenth day falls on Sunday or a legal holiday, the first business day thereafter shall be added to the 17-day net payment period. The U.S. postmark on mailed remittances will be used as the date of payment.
   (B)   The gross bill shall be 10% of the first $3 or less of net billing plus a charge of 3% of the net amount in excess of the first $3.
(Ord. 2014-01, passed 6-2-2014)