§ 52.20 BILLING; FAILURE TO PAY.
   (A)   All charges for services, as provided for in § 52.19, shall be paid either to the collector or the City Finance Officer upon bills to be rendered by the collectors or the City Finance Officer. All units shall be billed once a month.
   (B)   If the charges are not paid in full within ten days after the bill is sent, the collectors or city employee shall not be obligated to collect and dispose of the garbage and rubbish from that unit until such time that all charges are paid up to date.
(Prior Code, § 50.25)