(A) No service shall be rendered any premise in Amberton Village until a cash deposit of not less than $115 has been made. When for a period of not less than two years all charges for service have been promptly made when due and payable, the township may refund the security deposit.
(B) The charges for water service to each premise within the township connected to the Amberton Village water system shall be $115 per quarter, billed quarterly on the first day of March, June, September and December. Said charges shall become due on March 15, June 15, September 15 and December 15.
(C) On all bills not paid on or before the fifteenth day of the above payment period, a penalty of 10% of the amount of such bill shall be added. On all bills that have not been paid by the thirtieth or thirty-first day (whichever applies) of the above payment period, an additional 10% shall be applied to the total amount due and a shut off notice will be sent. If such charges are not paid within 15 days or by the deadline of the shut off notice, water service shall be discontinued. Water services so discontinued shall not be restored until all sums then due and owing plus a turn on charge of $20 and a re-deposit of $115 has been paid.
(Res. 224, passed 2-12-2007; Res. 224 A1, passed 4-11-2011; Res. passed 2-8-2016; Res. passed 11-14-2016; Res. 224, passed 11-12-2018)