(A) Customers of the town water supply system shall be billed bi-monthly for water furnished during the 2-month period ending on the date of the last meter reading preceding the date of the bill; and bills shall be due and payable at the office of the Town Treasurer on or before the tenth day next succeeding the date of the bill.
(B) When any bill is not paid within the time as provided therefor in division (A) of this section, the town shall discontinue water service to the premises to which the bill relates and it shall then be unlawful for any person, other than a duly authorized agent or employee of the town, to turn the water on until the bill has been paid in full and a turn-on fee of $10 has been paid to the Town Clerk.
(Prior Code, § 16-18) (Am. Ord. passed 9-4-1984)