(A) Meters for disconnected accounts are read on the customer specified date in order to obtain readings for the final bill. Final account bills are processed and mailed along with the standard billings for the customers corresponding cycle. If the final bill is not settled by the due date, late fees will be assessed. Once a closed account shows up on the aging report as two months past due, the town reserves the right to send the account to the town’s collection processor. Customers are responsible for all collection agency or court fees.
(B) This collection policy also applies to any accounts that have been shut off for non-pay and have not been brought current.
(Ord. passed 7-1-2022)