Billing Statement Mailing definition
Billing Statement Mailing. A paper bill will be mailed on the first of the month. Payment is due by the 20th. After that date, a late fee of $15 will be added. Bills not paid on or before the 27th will be subject to cut off on the 28th of each month. A reconnection fee of $25 will be required. • Payment for services received is due on or before the due date set forth on the bill and if not timely paid water services are subject to being discontinued. • The City is not obligated to furnish any service of a type or character not available from the existing lines and facilities of the City. • Applicant must allow the City or its authorized agents to access the premises of the Applicant prior to service being instituted to determine the compliance of connection(s) with applicable local and state codes. • Applicant agrees to permit authorized agents of the City free access to the Applicant’s premises for connecting, disconnecting, testing, reading meters, repairing, or removing any property of the City. • The City makes reasonable provisions to assure service, but it does not guarantee continuous service.