7.41.030 Special fee provisions - Credit billing.
(1) All service fees shall be collected by site attendants at the time of use; PROVIDED, That the director may authorize credit billing.
(2) Authorization for credit billing may be granted only upon a written request in advance for such service.
(3) All invoiced fees shall be due and payable to the Snohomish county treasurer within 30 days of the invoice date. Payment shall be mailed to the Snohomish County Department of Finance, Mail Stop 610, Everett, Washington 98201. Interest shall be charged at the maximum rate allowed by state law on past due balances.
(4) The director may suspend use privileges for a credit customer who fails to pay within 30 days of billing.
(5) Except for not-for-profit charitable organizations, governmental agencies, and contract haulers, no authorization for credit billing shall be granted without the posting of a surety bond or cash deposit secured in the name of Snohomish county by the person for whom credit billing is requested. The amount of such surety bond or cash deposit shall be equal to the greater of three times the estimated average monthly usage charge or $3,500. The amount of such surety bond or cash deposit may be changed by the director upon 30 days’ written notice to reflect actual usage. The director may request not-for-profit charitable organizations to provide the following documentation:
(a) Proof that the Internal Revenue Service recognizes the organization as one which is nonprofit and charitable:
(b) Current articles of incorporation filed with the Washington secretary of state. (Added by Ord. 90-022, May 14, 1990; Amended by Ord. 92-111, Oct. 7, 1992; Amended by Ord. 95-022 § 1, June 24, 1995, Eff date June 24, 1995; Amended by Ord. 05-135, Nov. 30, 2005, Eff date Dec. 15, 2005; Amended by Ord. 08-125, Nov. 10, 2008, Eff date Jan. 1, 2009; Amended by Ord. 18-097, Jan. 9, 2019, Eff date Jan. 24, 2019).