SECTION 6-81-11 METHOD OF PAYMENT. Payment of bills shall be made by cash, check or money order. Check or money order shall be made payable to the Belle Plaine Water Department. Checks, unless certified, are credited subject to collection. Cash payments are to be made only at the Water Department Office at City Hall. Checks and money orders may be delivered at the Water Office or mailed at the sender’s risk to the Water Office.
Checks returned for insufficient funds shall cause a collection fee to be levied upon the account remaining unpaid, which the amount shall be added to the outstanding balance due. Service shall be disconnected unless payment is received in full for the outstanding balance plus collection fees.
Payment will be accepted from 8:30 A.M. to 5:00 P.M. daily except Saturdays, Sundays and holidays. The right is reserved to decline any payment tendered after these hours. Bills for water are due and payable when rendered.
Any water shut off that is not turned on again by 4:00 P.M. will not be restored until the following day. Any water shut off and not turned on by Friday at 4:00 P.M. will not be restored until the following Monday. Any water shut off prior to a holiday will not be restored until first working day after the holiday. Any water turned off under this section shall not be restored until $35.00 reconnection fee is paid.