(A) Customers may make payment for utility service and related charges to the town at Town Hall, either in person or by mail. Payment may be made by cash, check, or money order, or online.
(B) Checks which are returned to the town after being dishonored shall be subject to a returned check fee equal to the maximum allowed by law, and the returned check service fee may be added to the customer’s utility bill.
(C) The town reserves the right to require payments in the form of cash or money order when a customer remits a check that is returned for non-sufficient funds. (See § 21-501(D).)
(Ord. 5-86, passed 2-17-1986; Ord. 8-2005, passed 3-21-2005)