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.
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.