FLOWERY BRANCH CODE RELATED TO WATER DISCONNECTIONS

FLOWERY BRANCH CODE RELATED TO WATER DISCONNECTIONS

Sec. 50-5. – Meter reading; billings; collecting. Modified

Bills to customers for water and sewer service shall be mailed out on such days of each month as may be determined as desirable by the city. Bills shall be paid at the city hall and a failure to receive bills or notices shall not prevent such bills from becoming delinquent nor relieve the consumer from payment of same. The failure of water and/or sewer users to pay charges duly imposed shall result in the automatic imposition of the following penalties:

1. All water/sewer bills are due by the 20th day of the month. A nonpayment penalty of ten percent of the total amount owed will be added to the delinquent account on the 21st day of the month.
2. Nonpayment by the first of the month from the date due will result in the water being shut off from the water user’s property.
3. Nonpayment for 60 days after original due date will allow the city, in addition to all other rights and remedies, to terminate the agreement, and in such event, the water user shall not be entitled to receive, nor the city obligated to supply, any water under this agreement.