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<br />constitute a debt of the contractor, and shall be collectible by the City in the same manner <br />as an obligation under contract. <br />1371.04 BILLING. <br />The Mayor, or his/her designee, shall submit a bill for the expense of an <br />emergency municipal service response by first class mail or personal service to the <br />contractor responsible. The bill shall require full payment within thirty (30) calendar <br />days from the date of billing. <br />1371.05 FAILURE TO PAY. <br />Any failure by a contractor responsible to pay a bill issued under this Chapter <br />within thirty (30) calendar days of the date of billing shall be considered a default. In <br />case of a default, the City may commence a civil suit or take any other action permitted at <br />law or in equity to recover the expense of the emergency municipal service response. If <br />legal action is taken to collect any amount owed under this Chapter, the City shall be <br />entitled to recover the costs of such legal action from the contractor responsible, <br />including reasonable attorney fees.