(a) The fee provided for in Section 1062.11 shall be billed monthly in advance of the pay period and shall be payable at the Utility Billing Office at Ravenna City Hall. Such fee shall appear on the utility bill rendered by the City for water and sewer services as a separate item and shall be considered an integral part of such bill.
(b) All bills shall be due and payable within fifteen calendar days after the bill is rendered. If the bill is paid within fifteen calendar days after it is rendered, payment of the net bill, consisting of the charges, shall constitute payment in full. If the billing is not paid within fifteen calendar days after it is rendered, payment of the gross bill, consisting of the charges plus ten percent thereof, shall constitute payment in full. All bills must be paid within thirty calendar days after they are rendered.
(c) However, upon proof satisfactory to the Director of Public Service, or his or her authorized representative, that service for the collection of recyclable materials is not required at any billing unit, due to vacancy or other reasons, such fees shall be waived by the Director or his or her authorized representative. This section shall apply only to the City's residential and multifamily recycling program.
(Ord. 1993-154. Passed 11-1-93.)