Payment for services under this chapter shall be made monthly, due on the last day of the month. In the event the last day of the month is a weekend or holiday, payment is due on the next business day.
(a) Billing. Bills shall be mailed to the owner of the real property benefitted or his agent or tenant, all of whom shall be liable for payment. The failure of any owner or designated agent or tenant to receive a bill promptly shall not excuse nonpayment of same as herein provided and, in the event an owner or tenant fails to receive a bill promptly they shall obtain a bill at the Utility Billing Office in the Municipal Building.
(b) Payment. All bills shall be payable to the Utilities Billing Office and may be made by using one of the payment methods accepted by the Village. Payment may be made in person at the Utility Billing Office to the Utility Clerk, deposited in the provided drop box or other methods that may be established by the Village. (Ord. 52-15. Passed 8-17-15.)
(c) Termination of Service to a Residential Account. Service to residential accounts shall be terminated if full payment on all outstanding balances is not received by the City at least thirty (30) days from the due date of the original billing of the unpaid amount. If a residential unit is a part of a multi-use building and there is not a separate utility meter for the residential unit, the residential unit will fall under the termination of service to non-residential accounts provisions herein and utility service shall not be reestablished unless full payment on all outstanding balances is received. (Ord. 26-21. Passed 7-12-21.)
(d) Termination of Service to Non-Residential Accounts. Service to non-residential accounts shall be terminated if full payment on all outstanding balances is not received by the City at least thirty (30) days from the due date of the original billing of the unpaid amount. (Ord. 52-15. Passed 8-17-15.)