[HISTORY: Adopted by the City Council of the City of Vineland 4-9-1996 by Ord. No. 96-27 (Ch. 196 of the 1990 Code). Amendments noted where applicable.]
[Amended 1-13-2009 by Ord. No. 2008-91; 4-9-2019 by Ord. No. 2019-31]
A charge of $20 shall be added to any account owing to the City if payment tendered on said account was by a check or other written instrument which was returned for insufficient funds.
The City Comptroller shall have the authority to waive said fee where he determines that extenuating circumstances exist (i.e., a check being returned for reasons beyond the control of the maker).
[Added 4-9-2019 by Ord. No. 2019-31]
Should any payment tendered on any account owing the City of Vineland to tendered by a check or other written instrument which was returned for insufficient funds, all future payments to be tendered shall be in cash, certified or cashier's check unless otherwise authorized by the Director of the City of Vineland or his/her assignee.