Delinquent Bills. Payments for electric service that are mailed to DSO shall be deemed delinquent if the envelope is post marked on or after the due date stated on the bill. All other forms of payment for electric service shall be deemed delinquent if payment is not received by DSO or its authorized agent on or before the due date stated on the bill. For residential members, the due date shall be the last day of the month after the date of billing. For all other members, the due date shall be the 25th day after the date of billing. When a bill becomes delinquent, a Late Payment Fee, as specified in the Schedule of Fees, shall be added to the member’s bill and collection efforts by DSO shall be initiated. If the last calendar day for remittance falls on a day when DSO’s office is not open to the general public, then payments in DSO’s after-hours depository or received in the mail on the first business day after the due date shall be considered on time. Prepaid accounts become delinquent immediately upon failure to maintain a credit balance. DSO may discontinue service for such delinquency immediately, with no notice to the member. DSO reserves the right to refuse electric service to a member at any new location until all delinquent bills of such member are paid.
Delinquent Bills. Any xxxx not paid within 15 days from date of the xxxx shall be deemed to be delinquent and Company shall have the right at any time thereafter to discontinue the supply of electricity provided that (1) Company has notified Customer to pay any one or all of the delinquent bills and (2) Company has given Customer the required written notice of its intention to discontinue the supply of electricity.
Delinquent Bills. If any Blendon customer neglects or refuses to make payment of a bill due from the customer pursuant to the terms of this Agreement, then Georgetown shall have the right, after giving such notices and on such basis as would apply to customers located within Georgetown’s corporate limits, to shut off the Blendon customer’s water service or sewer service or both, as the case may be. Blendon shall place delinquent fees and charges from the Georgetown Water System or Georgetown Sewer System or both against Blendon properties on Blendon property tax bills for the delinquent premises when requested by Georgetown and collect the delinquent fees and charges in the same manner as ad valorem property taxes and promptly remit them to Georgetown upon receipt of payment. Georgetown shall have the right to impose and collect from Blendon customers the same costs and charges it imposes on customers in Georgetown for service shut-off or turn-on or both pursuant to the Georgetown Water System or Georgetown Sewer System or both.
Delinquent Bills. Subsequent to the due date for City taxes and City fees xxxxxxxx, Tax Commissioner will calculate and collect applicable interest, fees and penalties on delinquent bills to the extent provided by law and will employ the same methods for collection of delinquent City bills as Tax Commissioner employs for the County delinquencies. City hereby authorizes Tax Commissioner to act on City’s behalf in collection of such delinquencies.
Delinquent Bills. A penalty of ten percent (10%) of the total charge shall be assessed against each delinquent customer for each month the bill is not paid after the delinquent date set by the city gas billing office. (1980 Code, § 13-402)
Delinquent Bills. (a) All bills must be paid in full by the due date printed on the bill. Twenty (20) days after the billing date or the due date of the bill, whichever is later, a late charge of one (1) percent will be added. Failure to receive a bill is not grounds to avoid penalty and interest. The Past Due bill will be mailed to the customer. REV 144-01: 12/12/2001
(b) A Notice of Disconnection will be mailed with the Past Due bill. The Notice will state the date of disconnection, which will be a weekday and a minimum of ten (10) days from the date of the notice. The Notice will also inform residential customers about the procedures for signing a Deferred Payment Agreement and the terms of the agreement. The residential customer will then have ten
Delinquent Bills. If any bill for water/sewer service shall be and remain past due and unpaid for thirty (30) days following the end of the month of the last billing period, service to the delinquent customer’s bill shall be disconnected and not reconnected until all past due charges have been paid in full, the security deposit replenished if necessary in order to bring it to one hundred twenty-five dollars ($125.00) and a reconnection charge of forty-five dollars ($45.00) shall also be paid.
Delinquent Bills. If water bills remain unpaid 30 days after the same shall be due, Andover’s Tax Collector shall add thereto a penalty of one (1) percent per month. If the bills continue to remain unpaid sixty
Delinquent Bills. A penalty of ten percent (10%) shall be assessed after the 20th of the month. Service shall be subject to termination after the 3rd of the following month, unless satisfactory arrangements have been made for delayed payment. (Ord. #2006- , Dec. 2006)
Delinquent Bills. Gas bills must be paid on or before the discount date shown thereon to obtain the net rate, otherwise the gross rate shall apply. If any bill for gas service shall be and remain due and unpaid for as long as fifteen (15) days after rendition, there shall be an additional charge of ten percent (10%) added thereto. Failure to receive a bill will not release a customer from payment obligation, nor extend the discount date. In the event a bill is not paid on or before five (5) days after the discount date a written notice shall be delivered to the customer that his service may be discontinued without further notice if the bill is not paid on or before ten (10) days after the discount date. The delivery of such notice shall result in an 1Municipal code reference Gas code: title 12. 2Ordinance #758, and any amendments thereto, are of record in the office of the recorder. additional charge of fifteen dollars ($15.00) to the customer. The municipality shall not be liable for any damages resulting from discontinuing service under the provisions of this section, even though payment of the bill is made at any time on the day that service is actually discontinued. Should the final date of payment of bill at the net rate fall on Sunday or a holiday, the business day next following the final date will be the last day to obtain the net rate. A net remittance received by mail after the time limit for payment at the net rate will be accepted by the municipality if the envelope is date-stamped on or before the final date for payment of the net amount. (Ord. #758, Dec. 2007)
