(A) All bills shall be due and payable monthly and bills unpaid more than 15 days following the date of billing shall include a collection charge as set forth in the Fee Schedule, Chapter 98.
(B) An additional service charge as set forth in the Fee Schedule, Chapter 98 shall be collected for turning off or turning on thereafter any water service that is delinquent in payment.
(Ord. 489(f), passed - -1978)
(C) If payment has not been received by the next month’s billing date, a written shut-off notice shall be sent by the town to the delinquent customer.
(1992 Code, § 9-49)