(a) In the event that payment has not been received within sixty (60) days of the due date, a delinquent notice shall be served upon the delinquent customer by hand delivery or regular mail with a certificate of mailing to the property address requesting payment in full for all delinquent amounts due.
(b) In the event that payment has not been received within five days of the delinquent notice, a disconnection notice will be served upon the delinquent customer and property owner, if applicable, by hand delivery or regular mail with a certificate of mailing to the property address. If payment is not received within five business days of such notice, the utility service may be disconnected immediately and shall be resumed only upon full payment of the delinquent bill, plus a seventy-five dollar ($75.00) turn on charge.
(Ord. 52-2023. Passed 8-9-23.)
(c) Failure to contact the Office of the Clerk-Treasurer prior to the disconnection date and to pay the bill in full or make payment arrangements approved by the Office of the Clerk-Treasurer will result in disconnection of service.
(Ord. 71-1995. Passed 7-3-95.)
(Ord. 71-1995. Passed 7-3-95.)
(d) No extended terms of payment shall be granted in the case of a tenant occupied property unless the property owner has consented in writing to such payment plan.
(Ord. 9-2009. Passed 2-17-09.)