921.05 BILLING PROCEDURES FOR WATER SERVICE; NONPAYMENT OF WATER BILL.
   (a)   Bills for the rates and charges as herein established shall be sent monthly on the first of the month and payable to the Village on or before the fifteenth day of the month in which it shall become due and payable; a delinquent charge of five percent (5%) of the amount of the bill shall be added thereto and collected therewith.
   (b)   If any person shall refuse or neglect to pay the water rent or other charges when due, the water may be turned off on the fifteenth day of the following month, provided a five-day notice by mail or personal service has been given the property owner or his agent. Said water will not be turned on again until all charges have been paid. If any person shall use or permit the use of water contrary to the rules and regulations governing the same, or violates any of the provisions of the Rules and Regulations for the management, operation and protection of the Village Water Department, the water shall be immediately turned off without any preliminary notice and not turned on again until such acts have been corrected and restitution made with the Village Administrator.
(Ord. 755. Passed 12-1-92; Ord. 3-2023. Passed 4-3-23.)