§ 33.04  BILLING PROCEDURES.
   Following the conclusion of the hazardous materials incident, the Indian Lake Volunteer Fire Department Chief or the Sister Lakes Volunteer Fire Department Chief (hereinafter collectively referred to as “Township Fire Chief”) shall submit a detailed listing of all known expenses to the Township Treasurer or his/her designee, who shall prepare an invoice to the responsible party(ies). Said invoice shall demand full payment within 45 days of the receipt of the bill. Any additional expenses that become known to the Township Fire Chief following the transmittal of the bill to the responsible party(ies) shall be billed in the same manner on a subsequent bill to the responsible party(ies). For any amounts due that remain unpaid after 45 days, the township shall impose a late charge of 1% per month or fraction thereof.
(Ord. 17-01, passed 5-10-2017; Ord. 021-06, passed 10-13-2021)