(a) Billing for customers utilizing roll-off containers will be the responsibility of the collector. Roll-off accounts shall be billed bi-monthly by the collector.
(b) The collector shall be required, if requested by the customer, to furnish a roll-off containers or an enclosed compactable-type container to meet the customer's needs.
(c) The fee for open top roll-off charges per pull shall be:
(1) (A) 15 cubic yards - $154 per pull.
(B) 20 cubic yards - $192 per pull.
(C) 30 cubic yards - $215 per pull.
(D) 40 cubic yards - $221 per pull.
The maintenance fee on all roll-off containers will be $89.00 per month for each container.
(2) Enclosed Compactor Type:
(A) 20 cubic yards or less - $178 per pull.
(B) 21 - 40 cubic yards - $205 per pull.
The above rates are based on disposal at the Brevard County Landfill and do not include taxes, leasing/maintenance fees and disposal fees, all which will be added to the final charge for the roll-off container.
(3) The collector is authorized to charge an additional fee of up to $62.50 per trip should disposal at the Brevard County disposal site in Cocoa, Florida be required.
(d) Charges shall be disclosed to the customer prior to delivery of the roll-off container. There will be a $15.00 franchise fee payable to the Town for each roll-off pull made by a collector within the town. This fee is included within the above referenced fees set forth in this section.
(e) A deposit equal to one month's estimated charges will be paid on all new or reinstated delinquent accounts by the customer to the collector. The deposit may be applied to any account not paid within 30 days or upon request of a user terminating service, the deposit may be applied to any outstanding charges.
(f) All deposits shall be placed in an account which shall be fully insured and in a bank insured by the Federal Deposit Insurance Corporation or a savings and loan association insured by the Savings Association Insurance Fund. Deposits shall be refunded upon customer request following one year of timely customer payment or upon termination of service by the customer, whichever shall first occur.
(g) A delinquent charge of 1.5% per month may be charged on the balance of any account unpaid after 30 days from the billing date. In the event any account is not fully paid within 50 days from the billing date, the account shall be deemed delinquent.
(1) The customer shall be sent a written notice of delinquency. If any delinquent account is not paid in full within ten days after the billing of such notice, collection service shall cease.
(2) Any delinquent account may be reinstated upon payment of the past due balance, any delinquent fee, a $15.00 reinstatement fee, and the necessary deposit. Service shall resume upon the next scheduled pick-up after notice has been given to the collector.