(A) Collection by a collector may be discontinued for a non-payment of service fees for a period of 60 days after billing, or for repeated violation of the provisions of this chapter or the regulations or decisions of the Garbage Inspector.
(B) The collector shall notify the householder, occupant business establishment, or industrial plant of discontinuance by United States mail, setting forth each reason for such discontinuance, and at the time of said notification shall mail a copy of such notice to the Garbage Inspector.
(C) A collector may, if he or she deems it advisable, require a deposit from a householder, occupant, business establishment, or industrial plant equal to the fees for collection of a standard, routine, or normal quantity of residential or commercial business establishment garbage and refuse for the service classification contracted for a period of five months to secure payment for collection services rendered. Such deposit shall be deposited by the collector in a separate account denominated “trust account” in a banking institution, and shall remain so deposited until termination of collection service.
(D) Upon termination of the collection service, such collector shall withdraw said deposit, apply the same in satisfaction of any unpaid fees for collection services rendered, and remit the remaining portion, if any, to the householder, occupant, business establishment, or industrial plant depositing the same.
(Prior Code, § 4.0310)