§ 13.16.100. Billing procedures

Latest version.

A. All bills for water furnished by the municipal sewer service system of the city to the customers are due and payable upon receipt. A bill shall be deemed delinquent if payment thereof is not received by the city clerk's office on or before the date stated on the bill, which date shall be within sixteen (16) to twenty (20) days from the date of billing depending on the month.

B. When a bill becomes delinquent, a late payment charge of five (5) percent of the delinquent amount owed for current water service will be added to the customer's bill, and collection efforts by the city shall be initiated.

C. If the last calendar day for remittance falls on Sunday, legal holiday, or other day when the city clerk's office is not open to the general public, the final payment date shall be extended through the next business day until four p.m.

(Prior code § 15-310)

(Ord. No. 1303, §§ 1, 2, 2-4-2013)

                    
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