§ 42-206. Billing.

(a)

Monthly billing. Regular user charge bills shall be rendered on a monthly basis and shall be due and payable on the date indicated. Bills for installation, service, repair and materials shall be rendered at the end of the month and shall be due and payable within 30 days after the date of the bill.

(b)

Penalties. If bills for regular user charges are not paid by the due date indicated on the monthly bill, a penalty of five percent of the outstanding balance will be added to the amount due. Pursuant to section 42-373 of the City Code, this penalty shall also apply to bills for wastewater services.

(c)

Notwithstanding the foregoing, if a regular user has paid its charges on a timely basis each month for a continuous 12-month period, then the utilities department may waive one late fee per continuous 12-month period.

(Prior Code, § 2.64; Ord. No. 2000-08, § 1(2.64), 5-15-2000; Ord. No. 2015-09, § 2, 6-1-2015; Ord. No. 2017-02, § 1, 2-6-2017)