Bills will be rendered every two months or at the discretion of the District, and are due and payable on receipt. Bills are delinquent if unpaid within fifteen days. In computing bills, the charges outlined in Rate Schedules 1, General Service; 2, Irrigation Service; 3, Street Lighting and Area Lighting Service; 4, Energy Delivery Service; 5, Alternate Renewable Resource Service and 6, Wholesale Communication Service will be multiplied by the appropriate time and usage in the billing period. All bills will be computed to the nearest whole dollar; if the amount ends in fifty cents, the bill will be computed to the nearest even dollar. As Rate Schedule 2, Irrigation Service, is designed for seasonal billing, bills computed under this schedule will not be prorated except for instances when real property ownership changes. It shall be the customer's responsibility to notify the District of the failure to receive a bill. Failure to receive a bill will not release the customer from obligation of payment. Your District reserves the right to read the meter for a final bill within a two working day period from the time requested by the customer.
