Billings to customers shall be mailed on a timely basis, and will be due on dates established by the City Administrator.
If a bill is not paid within 10 days of the due date, a late notice shall be mailed stating a cut-off date. A service charge of $20.00 shall be charged after the stated cut-off date whether or not service has been disconnected.
Service may be disconnected at any time after the cut-off date without further notice.
Reconnection fees after cut-off are performed must be payable by cashier’s check, money order, or cash prior to reinstatement of service. An additional deposit shall also be assessed according to Section 15.