(A) Fees for garbage, sanitary sewer or water service will be charged according to the rate schedule approved by the City Council and in effect during the time of service. Bills will be sent out as the City Council deems appropriate, but not more than once per calendar month. Bills will be due and payable upon receipt. Bills for services will be considered past due if not paid on or prior to the due date printed on the bill. If payment of a bill is made by mail, the post office cancellation date shown by the sending post office will determine the date of payment on the bill. The due date will be at least 15 calendar days from the date of billing.
(B) Due to computer or software changes, or changes in the format of the actual bill, the City Council reserves the right to change or modify the actual bill customers may receive, including the information shown on the bill, excluding the dollar amounts. Any errors in the actual dollar amount shown on the bill may require the city to reissue that bill.
(C) Bills will be sent to the customer’s last address as shown by the records, but failure to receive a bill will not relieve the customer from his or her obligation to pay the bill.
(Ord. 99-26, passed 9-7-99)