§ 12.24.050. Billings and payments.

(1)

All customer accounts shall be billed monthly from April 1st through September 30th of each year, and quarterly on December 31st and March 31st unless the minimum fee of $25.00 applies per 12.24.040(1). All user charges resulting from water consumption incurred on truck fill cards shall be the responsibility of the owner stated in the application on file.

(2)

Customers are responsible for payment of all reclaimed water taken from the truck fill station regardless of whether the reclaimed water was put to use.

(3)

Upon presentation, all bills shall be due and payable at the office of the director of finance.

(4)

Failure to receive a bill does not relieve the customer of the obligation to pay for services received.

(5)

Checks presented in payment of bills that are returned by a bank shall be treated as though no payment was made and a $25.00 handling charge will be levied by the city. Redemption of returned checks may be required to be by cash or equivalent.

(Ord. No. 6287, § 1, 4-17-13)