Utility customers must pay the service charges imposed by the city on a periodic basis determined by the Director. Utility bills are due and payable at the place or places designated by the city and are legal debts of the customer owing and payable to the city. Failure to receive a bill does not relieve the customer from the responsibility of paying charges and/or penalties. The payment for each current billing, if not received in the cashier's office on or before the nineteenth day following the date of presentation by the close of the business day, are delinquent. Postmarks will not be considered for the cancellation of delinquent charges.
(Ord. 1023, passed 2-1-99; Am. Ord. 1071, passed 7-21-03)