All accounts are due and payable upon receipt of statement. If payment has
not been received by the next billing date, a $2.00 handling fee will be
charged. Accounts past due more than ninety days will be referred to the
Finance Committee for collection. An account must be current to qualify for
the contracted Extended Care rate, otherwise the drop-in rate will be
charged. Extended Care fees will not be refunded for sickness or other
changes in family plans.