(A) Invoices issued for work performed, materials purchased, the use of equipment and other authorized charges by town employees pursuant to the authority of any town ordinance are due and payable within 30 days of date of issuance.
(B) Failure to pay within 30 days will result in a penalty of 10% being added to the bill total.
(C) Additionally, invoices issued by the town related to work performed, materials, equipment use and other authorized charges pursuant to ordinance shall accrue interest at the rate of 10% per annum. These additional penalties and interest charges shall be added onto the past due bill and charged to the customer.
(Ord. 2014-4-1, passed 4-1-2014)