Each monthly bill shall become due and payable on or before the 15th day of each month. A 10% penalty will be added if not paid by the 15th day of each month. If not paid by the 10th day of the following month, service will be discontinued WITHOUT FURTHER NOTICE and a disconnection fee for nonpayment of $30.00 will be added to the account. Service will remain discontinued until all bills in arrears, including the ten percent penalty and nonpayment fee, are paid.
PAST DUE LETTERS WILL NOT BE SENT.