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Due Dates: All utility bills
are due on the 15th of the month unless the 15th is a weekend or holiday, then the payment is due on the next business day.
Any payment not received by the due date will have a 10% late charge accessed.
Shutoff Policy:
On or around the 20th day of each month, customers with delinquent balances exceeding fifty dollars ($50) will
be served a written notice of disconnection of service. To avoid disconnection, delinquent customers must pay their
outstanding balances in full or make payment arrangements with the Village Administrator. Disconnections will commence
on the 28th day of the month. Customer's must pay their balance in full plus a $25 trip charge before services will
be reconnected.
Collections: If payment has not been made by the next monthly billing
due date, a delinquency notice shall be forwarded to the Owner's address. If payment has not been made within 90
days of the original mailing to the Owner, a tax lien may be filed against the property and service shall not be reinstated
until the lien has been satisfied including all fees, penalties and costs. The property owner is ultimately responsible
for a utility bill that is unpaid.
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