(A) All bills for water service furnished and supplied by the city shall be payable monthly, with payment due date at the discretion of the City Council.
(B) The Clerk shall mail to each customer whose billing for the previous month has not been paid, a notice which shall be deemed sufficient notice to the customer.
(C) No exception shall be made to the procedure unless a hearing is requested and Council grants relief.
(D) A finance charge will be assessed on delinquent amounts at the rate specified by the current fee schedule of the City Council.
(Ord. 104, passed 7-8-2013; Ord. 112, passed 2-9-2015) Penalty, see § 10.99