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CUSTOMER INFORMATION Monthly Bills Bills for service will be rendered monthly and are due in 20 days from the mailing of the invoice The term “monthly” for billing purposes will mean the period between any two consecutive readings of the meters by City Corporation, such readings to be taken as nearly as practicable every 30 days When City Corporation is unable to read a meter after reasonable effort, the
CUSTOMER INFORMATION Delinquent Accounts All City Corporation bills are due upon receipt A bill becomes delinquent 20 days from the mail date When the bill becomes delinquent, there is a $10 00 late fee billed on the next invoice If payment of delinquent bill is not satisfied and City Corporation is forced to disconnect services, there will be a $25 00 shut-off processing fee and security deposit required to