All service bills shall be due within ten days from the date of bill, and if not paid within that time, the bill shall become delinquent and a penalty of 10% of the amount will be added; and if the bill is not paid within 20 days from date of same, the service will be discontinued, and the unpaid bill with the above penalty and $1 for reconnecting service, must be paid before service will be reinstated.
(Ord. 205, passed 5-11-1959)