13.04.070: PAYMENT OF ACCOUNTS:
   A.   Billing: All accounts for service furnished shall become due and payable upon rendering of the bill for such service.
   B.   Delinquent Accounts: Accounts shall become delinquent if not paid within twenty (20) days of the rendering of the bill for service. After such time, a penalty of five dollars ($5.00) or fifteen percent (15%) of the amount in arrears, whichever is the greater, shall be added to the bill, and a notice of delinquency and disconnection of service shall be issued. The user shall have an additional five (5) days to make the payment in full.
   C.   Temporary Discontinuance Of Service: Should it be desired to discontinue the use of all water supplying any premises for a period of not less than one (1) month, notice in writing must be given to the Village Clerk, and payment made in full at the Clerk's Office. The water shall then be turned off and will be turned on again upon payment of the reconnection fee as set forth in section 13.04.075 of this chapter. In no event shall there be any remission of charges during the month in which the water was turned off. (Ord. 333, 2006: Ord. 308 § 4, 2001: Ord. 43 § 7, 1935)