(a) All electric bills are due and payable on the first business day of each month indicated on the bill. The last day for payment of all electric bills is the twentieth day of the month.
(b) A penalty charge of 10% of the current bill will be added if the bill is not paid by the twentieth day of the month billed.
(c) Past-due notices will be sent after the twenty-first day of the month billed, with the disconnect date of the twenty-eight day of the month billed. Shut-off notices will be sent out on the twenty-sixth day of the month, with a disconnect date of the twenty-eighth day of the month billed. If the twenty-eight day of the month falls on a Saturday, Sunday or any holiday observed by the Village or the day before any such holiday, the first business day thereafter shall be considered as the last day to pay before discontinuance of electric service.
(d) In order to have service continued, the current bill and delinquent charges must be paid on or before the cut-off date.
(e) If service is cut-off, a connection fee of thirty dollars ($30.00) plus delinquent charges must be paid before service will be restored.
(Ord. 900. Passed 8-18-98; Ord. 919. Passed 1-4-00; Ord. 2016-06. Passed 9-6-16.)