A. A ten dollar ($10.00) administrative fee shall be added to each accounts receivable (billing) generated by the Village, to reimburse the Village for administrative processing costs incurred with respect to each such accounts receivable. (Ord. 98-59, 11-12-1998; amd. Ord. 2005-19, 4-7-2005)
Notwithstanding the previous sentence, the administrative fee shall not be added to accounts receivable for the following fees and charges:
1. Water availability and consumption charges.
2. Sewer maintenance charges.
3. Business license fees.
4. Real Estate Transfer Tax.
5. Any fees or charges billed to any tax supported governmental unit. (Ord. 98-59, 11-12-1998)
B. An additional twenty five dollar ($25.00) fee shall be charged for any check or draft remitted to the Village which is returned by the bank because of insufficient funds, account closed, no account, or stop order on such check or draft. (Ord. 2003-42, 11-13-2003)
C. Except as provided elsewhere in this Code, all accounts receivable (billings) due the Village shall be due and payable on or before the thirtieth day after the invoice date. In the event that such amounts due are not received by the Village within such thirty (30) day period, such amounts due shall be deemed and are hereby declared to be delinquent and thereafter a delinquency charge of ten percent (10%) per month, or portion thereof, with a minimum delinquency charge of ten dollars ($10.00) per month, shall be added to the amount due until such amount due, including all delinquency charges, is received by the Village. This charge shall be in addition to any other charges or penalties imposed by law for late payment or nonpayment of funds due the Village; provided, however, that such charge shall be waived for bills to any tax supported governmental unit. (Ord. 98-59, 11-12-1998; amd. Ord. 2015-31, 6-4-2015; Ord. 2017-73, 12-7-2017)