Returned Checks:
A $20.00 fee is charged for all returned checks. You will be notified by mail. Cash
or money order will be required to pay for a returned check.
Delinquency Fees:
The due date printed on each bill is the date in which current charges
are due. Any unpaid amount outstanding the day after the due date will
be assessed a 10% delinquency fee. Failure to receive a bill does not relieve your obligation to pay by the due date.