(A) Water and sewer customers shall be billed monthly.
(B) Billings shall be sent to customers no later than the fifth of the month.
(C) Payments are due when billings are made and shall be considered delinquent if not paid by the fifteenth day of the month of the billing.
(D) Service to customers whose bills remain unpaid by the twenty-fifth of the month of the billing shall be sent disconnection notices and services shall be shut off unless other arrangements are made with the City Clerk.
(E) A late penalty of 10% will be added to each delinquent bill and after each 30 days the bill remains unpaid.
(Ord. 09-002, passed 6-2-2009)