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All
invoices are due upon receipt.
After sixty (60) days, all unpaid invoice balances are subject to
a finance charge of 1.25% per month (15% per annum).
To avoid additional finance charges, please submit your payment
by the 25th day of the month.
All
non-assessable invoices (commercial accounts) will be submitted to a
collection agency 90 days past the invoice date.
If
you have been invoiced for a charge for services to your property (i.e.,
false alarm, weed mowing, property clean up, demolition, code
enforcement inspection, overtime service calls), the City will place
your unpaid invoice on a special assessments roll (after 6 months past
the invoice date).
This will result in a lien against your property
Please
remit the total balance due, payable to the Jackson City Clerk.
Payments can be made by
mail or in person at the City Clerk’s Office, 161 W. Michigan Avenue,
Jackson, MI 49201 from 8 a.m. to 5 p.m., Monday through Friday.
If
you have a question regarding an invoice you have received, feel free to
contact Sue Burt by e-mail at
ssykes@cityofjackson.org.
Please be sure to include the invoice number in question, along with
your
phone number, if you desire to be reached by
phone.
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