6-8-29: PAYMENT OF FEES:
The Police Department shall prescribe the time and method of payment of all appropriate fees authorized by Sections 6-8-21 through 6-8-28 of this Chapter.
The Police Department may, at its discretion, establish credit accounts with billing to be made at intervals not exceeding one month.
Failure to pay invoices in full within a period of thirty (30) days after the billing date shall be sufficient cause for the Police Department to withhold issuance of any further permits or credit to the individual, company, or subsidiary firm.
The Police Department is authorized to charge a service fee of three dollars ($3.00) for a check returned for any reason. All money received by the Police Department under the provisions of this Section shall be deposited in the Road Fund. No refund shall be made to applicant following issuance of a permit if move is not completed. (Ord. O-01-98, 1-5-1998)