Bills are due and payable upon receipt and shall become delinquent on the fifteenth of same month. If the Town Office does not receive payment by the fifteenth a late fee will be charged to the account on the twentieth of same month as per current fee schedule. If payment is not received by the fifteenth of the following month, or the balance of the current month is more than $100, collection action shall commence including but not limited to disconnecting service. There will be an additional late fee, as per current fee schedule, charged to the account for each subsequent month if account is not paid in full.
(Ord. 10, passed 6-20-2006; Ord. 10R-2015, passed 2-2-2015)