(A) The schedule for reading of meters, method of billing and delivery of bills for sewerage usage shall be set by resolution of the Council.
(B) Payment of bills. Bills for sewerage usage are payable at the office of the Water Department. Bills paid to any other person, concern or agency are so paid at the risk of the customer.
(C) Collection of delinquent accounts. Whenever the rates fixed by the Council or charges made by the Department for services rendered are not paid, the water may be shut off and collection enforced in accordance with the laws of the state and/or by placing said amounts on the city tax roll.
(D) Shut-off notice. Customers whose bills are unpaid 30 days past the due date will be subject to shut-off without further notice. A statement to this effect will be placed on the original bill. An additional penalty determined by Council resolution will then be charged to the customer and shall be paid together with all unpaid charges before service will be turned on again. If said bill is not paid within 90 days of the due date, said amount shall be placed on the next general tax roll and collected as part of the general city taxes.
(Ord. 57, sec. 4; Am. Ord. 847, passed 10-15-14)