The District shall establish charges, by ordinance, for solid waste collection as herein defined. The District may authorize the Contractor to bill directly for Solid Waste Collection Service.
If such direct billing is authorized, the Contractor shall ascertain the amount of the charge or charges for services and facilities furnished and/or made available by such Contractor to each premises pursuant to this Article, calculated in accordance with the amounts established by ordinance, and mail to the bill payer a bill for such services as described in this Section. If the bill is not paid in full within 30 days from the due date, the Contractor shall send a request for payment to the bill payer. If the bill for commercial services remains unpaid after 30 days from the original due date, the Contractor shall be able to assess late fees at one and one-half percent per month. If the bill for residential services remains unpaid after 45 days from the original due date, the Contractor shall be able to assess late fees at one and one-half percent per month. If the bill remains unpaid after 60 days from the original due date, the Contractor shall send a 60-day notice to the bill payer and owner as shown upon the last equalized assessment roll available on the date the notice is mailed and to the address shown of the records of the Assessor of the County or as known to the District. Such request for payment shall include a notice advising of the owner responsibility for payment for services furnished and/or made available to each premise owned and warning of the District authority to enforce collection by any of the means set forth in Section
5603 of this Chapter. If the bill remains unpaid after 90 days from the original due date, the Contractor shall send a 90-day notice to the bill payer and owner. The 90-day notice shall include a notice informing the bill payer and owner of the delinquent status of the charges, of the potential for assessment upon the property tax roll and of the imposition of administrative charges in connection with such assessment (“Delinquency Subject to Special Assessment notice”). In addition, the Contractor shall send a 120-day Delinquency Subject to Special Assessment notice in the same manner as the 90-day notice described herein. If bill remains unpaid after 120 days from the original due date, the unpaid amount will be subject to a special assessment on the Alameda County tax roll, and subject to a $50.00 administrative fee. The Contractor shall also send two additional Delinquency Subject to Special Assessment notices at intervals determined by the District. The District shall send a “Final Request for Payment” and “Notice of Administrative Hearing” letter by certified mail.
The form and content of the request for payment and the notices shall be approved by the District.
Failure of the Contractor to mail any such bill or failure of the owner to receive any such bill shall not relieve the owner of the premises from the obligation of paying the charges due.
(Added, § 7, Ord. 108, 09-06-1994; amended, § 3, Ord. 115, 12-10-1996; § 1, Ord. 132, 02-04-2003; § 1, Ord. 156, 07-01-2012; § 1, Ord. 162, 07-01-2014; § 1, Ord. 180, 02-05-2019; § 1, Ord. 194, 12-13-2022)