(A) Bills for service will be rendered monthly at intervals of approximately 30 days and are payable at the office of Lebanon Utilities. Bills will be subject to a late payment charge when not paid within 17 days following the mailing of the bill. When the seventeenth day falls on Sunday or on any legal holiday, the first business day thereafter shall be added to the 17-day period.
(B) Failure to receive a bill shall not entitle the customer to pay the bill after the designated due date has passed. Upon request, the Telecommunications Division will inform the customer of the approximate date on which the customer should receive the bill each month and, if the bill is lost, the Telecommunications Division will issue a duplicate.
(C) When the Telecommunications Division is required to re-process a check rendered for payment of a customer’s bill due to non-sufficient funds, a returned check fee shall be added to customer’s billing.
(Ord. 05-07, passed 5-23-2005)