At the conclusion of the fire/rescue response, an invoice shall be sent to the responsible party for payment of the charges imposed by this subchapter. In the event that the responsible party is covered by insurance, and the insurance company is known, the invoice for services may be sent directly to the insurance company. The invoice shall demand full payment within 30 days of receipt of the bill subject to a late fee of 1.5 % per month. Any person receiving a bill for services may appeal to the Mayor or his/her designee, within the time limits for payment, for a decision concerning whether and to what extent that individual is responsible for payment. The city may proceed in court to collect any monies remaining unpaid and shall have any and all other remedies provided by law for the collection of the fees.
(Ord. 808, passed 1-4-06; Am. Ord. 857, passed 4-17-17)