Backcharge Damage. In accordance with the City’s Rate Order, SE will send invoices with service order detail and photographs to each responsible party once per month for a period of up to 6 consecutive months until the balance is paid. Upon instruction from the City, SE will coordinate with the City’s designated collection attorney in an attempt to collect any outstanding backcharges and will terminate service if authorized by the City.
Backcharge Damage. In accordance with the DISTRICT's rate order, CROSSROADS will back-charge appropriate parties for damaged incurred to the DISTRICT’s facilities and send invoices with service order detail and photographs to each responsible party. Upon instruction from the DISTRICT, CROSSROADS will coordinate with the DISTRICT's designated collection attorney in an attempt to collect any outstanding back-charges and will terminate service if authorized by the DISTRICT in accordance with the rate order.
