(A) All bills will be rendered monthly following the rendition of service and are payable at the office of the borough on or before the fifteenth day following the mailing date of the bill. If not so paid, the bill becomes delinquent and a delayed payment charge of 5% of the total net charge will be added to the total net charge.
(B) When remittance is made to the borough by United States mail, it is considered that the customer is relieved of the penalty if the date of mailing, as evidenced by the stamp of the Postal Department on the envelope is prior to the delinquent date.
(C) In case of bills for service to the United States of America, the Commonwealth or any agency of either, the net rate period specified in the schedule shall be taken to be 30 days.
(1980 Code, Ch. 8, Part 1, § 51) (Ord. 1008, passed 5-20-1974, § 11; Ord. 1388, passed 10-19-2009, § 1)