Meter-reading, Billing and Collection of Customer Accounts Sample Clauses

Meter-reading, Billing and Collection of Customer Accounts. Company shall provide for meter-reading and customer billing and collection, related to the Owner's water, sanitary sewer, and storm sewer systems pursuant to applicable Owner ordinances, through a computerized system and software provided by the Owner. Company shall provide that the utility bills are prepared and paid at their office of operation located within the corporate boundaries of Xxxxx Heights. Company shall process and deposit all funds received, into a bank account of the Owner, within one working day of receipt. Company shall provide for appropriate meter reading, as required, and monthly estimated billing and quarterly billing, based on an actual meter read, to all customers Company will shut off service for non-payment and as provided for by Owner ordinance. Company shall develop and implement a plan which will monitor the top ten water users' accounts to identify declining consumption over the immediate past four (4) readings. Company shall investigate to determine if usage has declined or if meter accuracy is at fault and take appropriate corrective action. Company shall continue to replace stopped meters as soon as they have been identified. The number of removed meters shall be included in the Monthly report. The Owner has the option to elect at any time to remove the billing function from the Company by providing written notice thereof to Company. In the event a function is removed, the Owner and the Company shall negotiate a reduction in the Annual Maximum compensation as set out in Appendix D.
Sample 1
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