“SPECIAL NOTICE” Pursuant to City of Olive Hill Ordinances pertaining to rates and charges, information concerning disconnection of services for non-payment is stated as follows: A. If any utility bill is not paid in full on dates due, (15th of each month) a ten percent penalty will be added after 10:00 AM the following work day and the account or accounts deemed delinquent. A cutoff list will be provided for the meter readers or other city workers for disconnection of utility service and delinquent utility accounts shall be disconnected beginning the 26th day of the month during which they become delinquent. B. Under no circumstances shall the City Council, City Clerk, or Office of the Mayor, interfere in the payment of these bills when due. Also, there shall be no guarantee of payment from Council Members, City Clerk, or Mayor unless full payment is made at the time by check, cash, or money order, to the utility office. The utility department office shall enforce these ordinances and shall not deviate from them under any circumstances. C. If all past utilities and reconnects are not paid in full by the month following disconnection the account will be deemed final and all deposits held on the account will be applied. In order to initiate new water service the customer will be required to place new deposits with the Utility Clerk and pay all back bills that the previous deposit did not cover. The Utility Clerks will no longer accept any post-dated checks and disconnections will include unpaid penalty amounts.
Posted on: Wed, 05 Jun 2013 15:34:07 +0000
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