620.04 BILLING PROCEDURES.
   Upon the occurrence of an extraordinary emergency incident or a determination of responsibility for incendiary fire, the Fire Chief of the Howell Area Fire Authority shall prepare and deliver or cause to be delivered an invoice of the charges imposed by Section 620.03 to the responsible party or parties for payment. The responsible party or parties shall reimburse the City of Howell and/or the Howell Area Fire Authority, as directed by the invoice, for the charges set forth in the invoice within thirty (30) days. For any amounts due that remain unpaid after thirty (30) days, the responsible party or parties shall be responsible for any and all actual costs incurred by the Howell Area Fire Authority and/or the City of Howell in the course of such collection action, as further addressed in Section 620.03(c) of this chapter.
(Ord. 761. Passed 8-23-04.)