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- It shall be the duty of the District to keep accounts with all its water customers and to enter on such accounts all charges and penalties. The Manager is authorized to fix the billing date on which charges and penalties incurred by the customer become due.
- All charges and penalties shall be due and payable within 10 days after the respective due dates fixed by the District; and if the same is not paid within 10 days, the service may be shut off after following the established notification procedures. All payments shall be made in cash or its equivalent, and any exchange charges on checks, money orders, or other evidence of cash must be paid by the customer.
- Failure to receive mail will not be recognized as a valid excuse for failure to pay bills when due.
