(A) The city is the billing entity responsible for the billing and collection of all customers of collector subject to the charges and rates set forth in this subchapter and Schedules A, B and C attached to the agreement. The collector is responsible to the city for all costs incurred by the city for billing in accordance with the solid waste collection and disposal franchise agreement.
(B) Each customer of collector shall be billed by the city for solid waste collection and disposal services provided by collector to customer. Billing and collection procedures used by the city shall be in accordance with the billing and collection practices and procedures currently used by the city for billing and collection of water and sewer accounts as set forth in Chapter 50 of this code.
(C) The city is the billing entity responsible for the billing and collection of solid waste collection service fees from all customers of all haulers. In order to insure the proper collection of fees from all haulers, the haulers shall provide to the city, no later than August 1 of each year, a list of all of the haulers’ customers, including customer name, contact person, customer billing address, and monthly billing amount.
(D) The haulers are responsible to the city for all costs incurred by the city for billing services. The city shall advise haulers no later than August 31 of each year of the cost to be charged for the city’s billing and collection services.
(E) The haulers shall be responsible for billing the customer for any services provided to the customer in addition to the regular monthly solid waste service. The haulers shall be responsible for notifying the city before providing its customers with any additional services. Additional services include recycling services and any other service provided to the customer not provided for in the customer’s monthly billing.
(Ord. 1016, passed 11-4-92; Am. Ord. 1411, passed 6-19-02)