RULE 29. The Utility Department sends a combined bill for water and sanitary sewer usage as a matter of convenience to the owner or water/sanitary sewer consumer, and failure to receive the same will not relieve anyone of the responsibility for prompt payment. All accounts shall be paid at the Utility Billing Office, 102 E. 6th Street, Genoa, Ohio, 43430. The Department has no authorized collection agencies.
Bills not paid within the designated period become delinquent and the service covered thereby may be discontinued and water shut off. The Village Administrator and/or designee is hereby empowered and instructed to terminate utility service to all customers delinquent in water/sanitary sewer utility payment. Prior to termination, the Village Administrator shall be required to post a 5 Day Notice of Termination of Service to the Premises, by attaching the notice to the outside door of the premises delinquent on payment for that service without further notice.
(Ord. 32-2016. Passed 8-15-16.)